| 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. |
| 1105011WL000715 | GJ-05-011-016-001/41 | 4 | SANJAYBHAI | 1105011016/WH/100000000000111229 | Repair and Maintenance of Earthen Check Damfor Community at jethiyavadar 2022 23 | 150 | 1105011000NRG23170520220013826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1105011_170522APB_FTO_34415 | 13826 |
| 1105011WL0001189 | GJ-05-011-016-001/41 | 4 | SANJAYBHAI | 1105011016/WH/100000000000111229 | Repair and Maintenance of Earthen Check Damfor Community at jethiyavadar 2022 23 | 150 | 1105011000NRG23100620220034510 | Processed | | 16/06/2022 | GJ1105011_100622FTO_56798 | 34510 |