| 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. |
| 1111005WL001402 | GJ-11-005-031-001/29817 | 4 | RATHOD VIJAYSINH KALUSINH | 1111005031/LD/100000000000136670 | At village khadat smashan area clearing and land leveling work | 693 | 1111005000NRG23080720220009496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1111005_080722APB_FTO_85478 | 9496 |
| 1111005WL0002217 | GJ-11-005-031-001/29817 | 4 | RATHOD VIJAYSINH KALUSINH | 1111005031/LD/100000000000136670 | At village khadat smashan area clearing and land leveling work | 693 | 1111005000NRG23111220220013689 | Processed | | 20/12/2022 | GJ1111005_111222FTO_153319 | 13689 |