| 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. |
| 1106013WL002364 | GJ-06-013-016-001/51 | 2 | Rathod Hinaben Chhganbhai | 1106013016/WH/100000000000101896 | 2021-22-junigundali-Deepening of Existing pond work | 412 | 1106013000NRG23230520220030867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1106013_240522APB_FTO_39524 | 30867 |
| 1106013WL0003053 | GJ-06-013-016-001/51 | 2 | Rathod Hinaben Chhganbhai | 1106013016/WH/100000000000101896 | 2021-22-junigundali-Deepening of Existing pond work | 412 | 1106013000NRG23070620220053769 | Processed | | 11/06/2022 | GJ1106013_070622FTO_53104 | 53769 |