| 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. |
| 1105002WL000433 | GJ-05-002-053-001/143 | 1 | BABUBHAI | 1105002053/WH/100000000000105859 | Disiting of pond nangdhara 2021-22 | 103 | 1105002000NRG23010520220003882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1105002_010522APB_FTO_21193 | 3882 |
| 1105002WL0002049 | GJ-05-002-053-001/143 | 1 | BABUBHAI | 1105002053/WH/100000000000105859 | Disiting of pond nangdhara 2021-22 | 103 | 1105002000NRG23160720220052030 | Processed | | 19/08/2022 | GJ1105002_160722FTO_88387 | 52030 |