| 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. |
| 1108016WL009439 | GJ-08-016-007-001/76243 | 2 | BHANGI PARUBEN BABUBHAI | 1108016007/WH/100000000000107427 | Bhadath Village Renovation Of Pond Work 2021-22 | 4360 | 1108016000NRG23071020220103818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | GJ1108016_081022APB_FTO_122193 | 103818 |
| 1108016WL0011062 | GJ-08-016-007-001/76243 | 2 | BHANGI PARUBEN BABUBHAI | 1108016007/WH/100000000000107427 | Bhadath Village Renovation Of Pond Work 2021-22 | 4360 | 1108016000NRG23031120220118880 | Processed | | 25/11/2022 | GJ1108016_091122FTO_137585 | 118880 |