| 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. |
| 1108024WL008788 | GJ-08-024-026-001/177781 | 1 | Bhangi Sardaben Kantibhai | 1108024026/WH/100000000000108635 | Vaghrol Deeping Of Pond Sr.No.316 2021/22 | 1600 | 1108024000NRG23280920220097942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1108024_280922APB_FTO_115487 | 97942 |
| 1108024WL0010757 | GJ-08-024-026-001/177781 | 1 | Bhangi Sardaben Kantibhai | 1108024026/WH/100000000000108635 | Vaghrol Deeping Of Pond Sr.No.316 2021/22 | 1600 | 1108024000NRG23211020220116704 | Processed | | 11/11/2022 | GJ1108024_031122FTO_136038 | 116704 |