| 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. |
| 1108017WL009862 | GJ-08-017-032-001/527793 | 3 | VAGHELA AMRATBA KIRTISING | 1108017032/IF/100000000000330457 | Dev of Silvipasture Grassslands for Individuals Vgahela Kirtisang Chensang Khariya Village | 2055 | 1108017000NRG23131020220108152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | GJ1108017_131022APB_FTO_125952 | 108152 |
| 1108017WL0011423 | GJ-08-017-032-001/527793 | 3 | VAGHELA AMRATBA KIRTISING | 1108017032/IF/100000000000330457 | Dev of Silvipasture Grassslands for Individuals Vgahela Kirtisang Chensang Khariya Village | 2055 | 1108017000NRG23151120220121283 | Processed | | 25/11/2022 | GJ1108017_161122FTO_139481 | 121283 |