| 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. |
| 1105006WL001413 | GJ-05-006-051-001/23 | 1 | bhayabhai | 1105006051/WH/100000000000108730 | Madhada - Deepening of pond 21-22 | 664 | 1105006000NRG23180620220041651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1105006_180622APB_FTO_65719 | 41651 |
| 1105006WL0002111 | GJ-05-006-051-001/23 | 1 | bhayabhai | 1105006051/WH/100000000000108730 | Madhada - Deepening of pond 21-22 | 664 | 1105006000NRG23030820220052431 | Processed | | 30/08/2022 | GJ1105006_230822FTO_94911 | 52431 |