| 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. |
| 1114004WL005039 | GJ-14-004-008-001/1587752346 | 1 | Khant Andarbhai Dhulabhai | 1114004008/IF/100000000000189938 | Bodidarakhurd_S.No. 64-1 Irrigation Well_Pagi Rangibhai Parvatbbhai | 2779 | 1114004000NRG23280520220114476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1114004_280522APB_FTO_43379 | 114476 |
| 1114004WL0006962 | GJ-14-004-008-001/1587752346 | 1 | Khant Andarbhai Dhulabhai | 1114004008/IF/100000000000189938 | Bodidarakhurd_S.No. 64-1 Irrigation Well_Pagi Rangibhai Parvatbbhai | 2779 | 1114004000NRG23130620220166807 | Processed | | 25/08/2022 | GJ1114004_010722FTO_79022 | 166807 |