| 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. |
| 1104012WL001423 | GJ-04-012-032-001/62567 | 1 | Sankaliya Jayeshbhai Mohanbhai | 1104012032/WH/100000000000087018 | Check dams desilting At Nashitpur 2019-20 | 436 | 1104012000NRG23060620220039479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1104012_060622APB_FTO_51752 | 39479 |
| 1104012WL0001871 | GJ-04-012-032-001/62567 | 1 | Sankaliya Jayeshbhai Mohanbhai | 1104012032/WH/100000000000087018 | Check dams desilting At Nashitpur 2019-20 | 436 | 1104012000NRG23220620220067782 | Processed | | 29/06/2022 | GJ1104012_220622FTO_69808 | 67782 |