| 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. |
| 1105002WL001164 | GJ-05-002-047-001/32 | 1 | KANUBHAI | 1105002047/WH/100000000000112781 | deepning of pond mithapur dungari2 - 2022-2023 | 510 | 1105002000NRG23080620220033592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | GJ1105002_080622APB_FTO_54418 | 33592 |
| 1105002WL0001435 | GJ-05-002-047-001/32 | 1 | KANUBHAI | 1105002047/WH/100000000000112781 | deepning of pond mithapur dungari2 - 2022-2023 | 510 | 1105002000NRG23180620220041857 | Processed | | 27/06/2022 | GJ1105002_180622FTO_66019 | 41857 |