| 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. |
| 1105003WL001791 | GJ-05-003-044-001/422 | 1 | VINJUDA PRAVINBHAI PUNABHAI | 1105003044/WH/100000000000112747 | RAYDI - Renovation of Community Water Harvesting Ponds for Community 3 - DEEPENING OF POND 3 | 806 | 1105003000NRG23010720220049673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1105003_020722APB_FTO_80697 | 49673 |
| 1105003WL0002402 | GJ-05-003-044-001/422 | 1 | VINJUDA PRAVINBHAI PUNABHAI | 1105003044/WH/100000000000112747 | RAYDI - Renovation of Community Water Harvesting Ponds for Community 3 - DEEPENING OF POND 3 | 806 | 1105003000NRG23130920220053176 | Processed | | 17/09/2022 | GJ1105003_140922FTO_106392 | 53176 |