| 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. |
| 1104002WL001985 | GJ-04-002-015-001/152784 | 1 | KESHUBHAI DHIRABHAI BARAIYA | 1104002015/WC/100000000000148892 | NEW POND AT KUDA - 2021-22 | 693 | 1104002000NRG23280620220075097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1104002_280622APB_FTO_75932 | 75097 |
| 1104002WL0003038 | GJ-04-002-015-001/152784 | 1 | KESHUBHAI DHIRABHAI BARAIYA | 1104002015/WC/100000000000148892 | NEW POND AT KUDA - 2021-22 | 693 | 1104002000NRG23220920220085494 | Processed | | 20/12/2022 | GJ1104002_220922FTO_111645 | 85494 |