| 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. |
| 1104012WL001524 | GJ-04-012-051-001/88818 | 2 | Parmar Puriben Gopalbhai | 1104012051/WH/100000000000110081 | Check dams desilting at Vavdi 2022-23 | 527 | 1104012000NRG23100620220044912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1104012_100622APB_FTO_57202 | 44912 |
| 1104012WL0001872 | GJ-04-012-051-001/88818 | 2 | Parmar Puriben Gopalbhai | 1104012051/WH/100000000000110081 | Check dams desilting at Vavdi 2022-23 | 527 | 1104012000NRG23220620220067784 | Processed | | 29/06/2022 | GJ1104012_220622FTO_69808 | 67784 |