| 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. |
| 1106006WL002657 | GJ-06-006-055-001/283-A | 1 | vadher lakhabhai khimabhai | 1106006055/WH/100000000000086551 | Renovation of Traditional Water Bodies CHEAKDAM AT SHIL 201920 | 596 | 1106006000NRG23310520220039231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | GJ1106006_310522APB_FTO_44696 | 39231 |
| 1106006WL0003083 | GJ-06-006-055-001/283-A | 1 | vadher lakhabhai khimabhai | 1106006055/WH/100000000000086551 | Renovation of Traditional Water Bodies CHEAKDAM AT SHIL 201920 | 596 | 1106006000NRG23070620220055493 | Processed | | 15/06/2022 | GJ1106006_090622FTO_54880 | 55493 |