| 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. |
| 1106001WL001939 | GJ-06-001-005-001/117 | 4 | chiragbhai Parbatbhai Sayariya | 1106001005/WH/100000000000091130 | BAGADU DEEPENING OF POND 2020 21 | 348 | 1106001000NRG23180520220020932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | GJ1106001_180522APB_FTO_34893 | 20932 |
| 1106001WL0003382 | GJ-06-001-005-001/117 | 4 | chiragbhai Parbatbhai Sayariya | 1106001005/WH/100000000000091130 | BAGADU DEEPENING OF POND 2020 21 | 348 | 1106001000NRG23130620220063124 | Processed | | 18/06/2022 | GJ1106001_130622FTO_58543 | 63124 |