| 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. |
| 1117005WL002702 | GJ-17-005-005-001/11236765 | 2 | SITABEN | 1117005005/WC/100000000000148561 | Kotar Desilting Work Near Vanjari Vav to Arjun Masa farm at Village Badatal | 1550 | 1117005000NRG23100520220023982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1117005_100522APB_FTO_29308 | 23982 |
| 1117005WL0003908 | GJ-17-005-005-001/11236765 | 2 | SITABEN | 1117005005/WC/100000000000148561 | Kotar Desilting Work Near Vanjari Vav to Arjun Masa farm at Village Badatal | 1550 | 1117005000NRG23260520220040441 | Processed | | 08/06/2022 | GJ1117005_040622FTO_50247 | 40441 |