| 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. |
| 1104008WL001736 | GJ-04-008-027-001/162678 | 2 | KUNDANBEN SHIVDANBHAI KUNCHALA | 1104008027/IF/100000000000294317 | Kunchala Shivdanbhai Keshubhai (Cattleshed) At Village Karmadiya 2021-22 | 424 | 1104008000NRG23170620220056707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1104008_170622APB_FTO_64781 | 56707 |
| 1104008WL0002177 | GJ-04-008-027-001/162678 | 2 | KUNDANBEN SHIVDANBHAI KUNCHALA | 1104008027/IF/100000000000294317 | Kunchala Shivdanbhai Keshubhai (Cattleshed) At Village Karmadiya 2021-22 | 424 | 1104008000NRG23050720220081177 | Processed | | 19/08/2022 | GJ1104008_200722FTO_89702 | 81177 |