| 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. |
| 1114004WL001504 | GJ-14-004-028-001/15876193 | 1 | GANAPATBHAI | 1114004028/AV/100000000000092782 | Jalambariana Mu._Const. of New Panchayat Ghar At. Ja.Ba. Muwada | 1181 | 1114004000NRG23010520220025001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | GJ1114004_020522APB_FTO_21636 | 25001 |
| 1114004WL0003719 | GJ-14-004-028-001/15876193 | 1 | GANAPATBHAI | 1114004028/AV/100000000000092782 | Jalambariana Mu._Const. of New Panchayat Ghar At. Ja.Ba. Muwada | 1181 | 1114004000NRG23190520220072712 | Processed | | 25/08/2022 | GJ1114004_010722FTO_79022 | 72712 |