| 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. |
| 1117004WL005462 | GJ-17-004-065-001/3 | 4 | Gamit Dinesh Ishwar | 1117004065/WH/100000000000110319 | Desilting Checkdam Work at Village Vankal Ramesh Thakorbhai na Khetar Pase | 2435 | 1117004000NRG23150620220070746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1117004_150622APB_FTO_60896 | 70746 |
| 1117004WL0007137 | GJ-17-004-065-001/3 | 4 | Gamit Dinesh Ishwar | 1117004065/WH/100000000000110319 | Desilting Checkdam Work at Village Vankal Ramesh Thakorbhai na Khetar Pase | 2435 | 1117004000NRG23050720220091396 | Processed | | 25/08/2022 | GJ1117004_050722FTO_82620 | 91396 |