| 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. |
| 1114004WL011488 | GJ-14-004-038-002/15875126 | 2 | PARMAR AMBABEN DINESHBHAI | 1114004038/RC/100000000000126870 | Mangalpur_Pewer Block_Baria Faliya S.No. 246 | 5483 | 1114004000NRG23100720220247165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1114004_110722APB_FTO_86481 | 247165 |
| 1114004WL0018944 | GJ-14-004-038-002/15875126 | 2 | PARMAR AMBABEN DINESHBHAI | 1114004038/RC/100000000000126870 | Mangalpur_Pewer Block_Baria Faliya S.No. 246 | 5483 | 1114004000NRG23111020220309872 | Rejected | No Such Account | 19/10/2022 | GJ1114004_121022FTO_124470 | 309872 |
| 1114004WL0021843 | GJ-14-004-038-002/15875126 | 2 | PARMAR AMBABEN DINESHBHAI | 1114004038/RC/100000000000126870 | Mangalpur_Pewer Block_Baria Faliya S.No. 246 | 5483 | 1114004000NRG23021120220338824 | Processed | | 16/11/2022 | GJ1114004_051122FTO_136661 | 338824 |