| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1103002WL001681 | GJ-03-002-027-001/161973 | 2 | MOLADIYA FULIBEN RAMESHBHAI | 1103002027/WC/100000000000153465 | Jansali game pond desilting work ( dev talav ) | 544 | 1103002000NRG23060620220017751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1103002_070622APB_FTO_53173 | 17751 |
| 1103002WL0002425 | GJ-03-002-027-001/161973 | 2 | MOLADIYA FULIBEN RAMESHBHAI | 1103002027/WC/100000000000153465 | Jansali game pond desilting work ( dev talav ) | 544 | 1103002000NRG23220620220034338 | Processed | | 25/08/2022 | GJ1103002_280622FTO_75709 | 34338 |