| 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. |
| 1108014WL009672 | GJ-08-014-071-001/17404 | 2 | RAVAL DAXABEN PRAVINKUMAR | 1108014071/WH/100000000000107486 | Deepening Of Kangsiyavas Pond GP Ratanpur-2021-22 | 4119 | 1108014000NRG23081020220106975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | GJ1108014_081022APB_FTO_122016 | 106975 |
| 1108014WL0011006 | GJ-08-014-071-001/17404 | 2 | RAVAL DAXABEN PRAVINKUMAR | 1108014071/WH/100000000000107486 | Deepening Of Kangsiyavas Pond GP Ratanpur-2021-22 | 4119 | 1108014000NRG23031120220118419 | Processed | | 24/11/2022 | GJ1108014_161122FTO_139607 | 118419 |