| 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. |
| 1108015WL005674 | GJ-08-015-010-001/561610 | 2 | AOD KALIBEN JESANGAJI | 1108015010/WC/100000000000151779 | Chhaniyana Deepening Of Pond R.S.No:540-GP-2022-23 | 975 | 1108015000NRG23010720220067993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1108015_040722APB_FTO_81154 | 67993 |
| 1108015WL0008452 | GJ-08-015-010-001/561610 | 2 | AOD KALIBEN JESANGAJI | 1108015010/WC/100000000000151779 | Chhaniyana Deepening Of Pond R.S.No:540-GP-2022-23 | 975 | 1108015000NRG23220920220095288 | Processed | | 29/09/2022 | GJ1108015_230922FTO_113193 | 95288 |