| 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. |
| 1108015WL004473 | GJ-08-015-010-001/561610 | 2 | AOD KALIBEN JESANGAJI | 1108015010/WC/100000000000151779 | Chhaniyana Deepening Of Pond R.S.No:540-GP-2022-23 | 627 | 1108015000NRG23170620220053810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1108015_200622APB_FTO_67256 | 53810 |
| 1108015WL0005328 | GJ-08-015-010-001/561610 | 2 | AOD KALIBEN JESANGAJI | 1108015010/WC/100000000000151779 | Chhaniyana Deepening Of Pond R.S.No:540-GP-2022-23 | 627 | 1108015000NRG23290620220063669 | Processed | | 19/08/2022 | GJ1108015_050722FTO_82147 | 63669 |