| 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. |
| 1104004WL001520 | GJ-04-004-044-001/149411 | 3 | jitubhai nagabhai | 1104004044/WH/100000000000111646 | deepening of Ponds for Community at jambuda 2022_23 | 1224 | 1104004000NRG23100620220044587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1104004_100622APB_FTO_57534 | 44587 |
| 1104004WL0002568 | GJ-04-004-044-001/149411 | 3 | jitubhai nagabhai | 1104004044/WH/100000000000111646 | deepening of Ponds for Community at jambuda 2022_23 | 1224 | 1104004000NRG23020920220083842 | Processed | | 12/09/2022 | GJ1104004_050922FTO_100585 | 83842 |