| 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. |
| 1104004WL002018 | GJ-04-004-130-001/170670 | 1 | BHALIYA BALUBHAI JADAVABHAI | 1104004130/WH/100000000000111601 | deepening of Ponds for Community at visavadar 2022_23 | 1618 | 1104004000NRG23290620220077568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1104004_300622APB_FTO_78327 | 77568 |
| 1104004WL0002770 | GJ-04-004-130-001/170670 | 1 | BHALIYA BALUBHAI JADAVABHAI | 1104004130/WH/100000000000111601 | deepening of Ponds for Community at visavadar 2022_23 | 1618 | 1104004000NRG23140920220084840 | Processed | | 29/09/2022 | GJ1104004_200922FTO_110360 | 84840 |