| 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. |
| 1117005WL004424 | GJ-17-005-005-001/11236996-A | 2 | AMITABEN | 1117005005/WH/100000000000104797 | Checkdam Desilting Work Samri Faliya at Village Badatal | 2468 | 1117005000NRG23020620220049587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | GJ1117005_020622APB_FTO_47465 | 49587 |
| 1117005WL0009938 | GJ-17-005-005-001/11236996-A | 2 | AMITABEN | 1117005005/WH/100000000000104797 | Checkdam Desilting Work Samri Faliya at Village Badatal | 2468 | 1117005000NRG23220920220103509 | Processed | | 27/09/2022 | GJ1117005_220922FTO_112040 | 103509 |