| 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. |
| 1105010WL001029 | GJ-05-010-024-001/70812 | 1 | GAFARBHAI JUMABHAI JUNEJA | 1105010024/WH/100000000000111439 | Renovaction of village pond at Nana liliya | 377 | 1105010000NRG23010620220027380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | GJ1105010_010622APB_FTO_46295 | 27380 |
| 1105010WL0001561 | GJ-05-010-024-001/70812 | 1 | GAFARBHAI JUMABHAI JUNEJA | 1105010024/WH/100000000000111439 | Renovaction of village pond at Nana liliya | 377 | 1105010000NRG23210620220045931 | Processed | | 25/06/2022 | GJ1105010_210622FTO_68543 | 45931 |