| 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. |
| 1108024WL001591 | GJ-08-024-020-001/548935 | 2 | Koli Getaben Popatbhai | 1108024020/WC/100000000000117577 | Gangudara Erthen Bund No-2 Sr.No.97 2020-21 | 357 | 1108024000NRG23020520220017885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1108024_060522APB_FTO_24833 | 17885 |
| 1108024WL0002767 | GJ-08-024-020-001/548935 | 2 | Koli Getaben Popatbhai | 1108024020/WC/100000000000117577 | Gangudara Erthen Bund No-2 Sr.No.97 2020-21 | 357 | 1108024000NRG23210520220032186 | Processed | | 02/06/2022 | GJ1108024_270522FTO_42053 | 32186 |