| 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. |
| 1114004WL009446 | GJ-14-004-067-001/15861101 | 3 | rameshbhai saburbhai | 1114004067/WC/100000000000154371 | Vantavachhoda_S.No. 223 Checkdem Desilting Work | 4553 | 1114004000NRG23250620220215579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1114004_270622APB_FTO_74516 | 215579 |
| 1114004WL0014003 | GJ-14-004-067-001/15861101 | 3 | rameshbhai saburbhai | 1114004067/WC/100000000000154371 | Vantavachhoda_S.No. 223 Checkdem Desilting Work | 4553 | 1114004000NRG23130920220267442 | Processed | | 14/10/2022 | GJ1114004_101022FTO_122549 | 267442 |