| 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. |
| 1104007WL005357 | GJ-04-007-054-001/204483 | 1 | mer bathabhai gobarbhai | 1104007054/WH/100000000000111751 | deepning of pond at village nani Rajsthali 22-23 | 2488 | 1104007000NRG23310320230102862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | GJ1104007_310323APB_FTO_221165 | 102862 |
| 1104007WL0005399 | GJ-04-007-054-001/204483 | 1 | mer bathabhai gobarbhai | 1104007054/WH/100000000000111751 | deepning of pond at village nani Rajsthali 22-23 | 2488 | 1104007000NRG23260920230103954 | Processed | | 03/10/2023 | GJ1104007_260923FTO_142167 | 103954 |