| 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. |
| 1103002WL003203 | GJ-03-002-024-001/149356 | 1 | DHADVI HARESHBHAI PANCHABHAI | 1103002024/WC/100000000000158419 | Jakhan game pond desilting work ( sr no 570 ) | 1010 | 1103002000NRG23080720220047658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1103002_080722APB_FTO_85622 | 47658 |
| 1103002WL0003484 | GJ-03-002-024-001/149356 | 1 | DHADVI HARESHBHAI PANCHABHAI | 1103002024/WC/100000000000158419 | Jakhan game pond desilting work ( sr no 570 ) | 1010 | 1103002000NRG23250820220052287 | Processed | | 12/09/2022 | GJ1103002_030922FTO_100294 | 52287 |