| 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. |
| 1105004WL001039 | GJ-05-004-002-001/303 | 1 | RAMJI DAYA BAGADA | 1105004002/WH/100000000000110335 | Renovationo of Community Water Harvesting Checkdam fo Community Agariya Mota 22/23 | 663 | 1105004000NRG23020620220027866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1105004_040622APB_FTO_49766 | 27866 |
| 1105004WL0001409 | GJ-05-004-002-001/303 | 1 | RAMJI DAYA BAGADA | 1105004002/WH/100000000000110335 | Renovationo of Community Water Harvesting Checkdam fo Community Agariya Mota 22/23 | 663 | 1105004000NRG23180620220041613 | Processed | | 07/10/2022 | GJ1105004_180622FTO_65527 | 41613 |