| 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. |
| 1117005WL005931 | GJ-17-005-013-003/11237080-A | 1 | SUMITRABEN BABUBHAI CHAUDHARI | 1117005013/WH/100000000000102256 | Checkdam Desilting work near ratilal sama farm at Village Devgadh | 4261 | 1117005000NRG23200620220077343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1117005_210622APB_FTO_68293 | 77343 |
| 1117005WL0007498 | GJ-17-005-013-003/11237080-A | 1 | SUMITRABEN BABUBHAI CHAUDHARI | 1117005013/WH/100000000000102256 | Checkdam Desilting work near ratilal sama farm at Village Devgadh | 4261 | 1117005000NRG23070720220093190 | Processed | | 25/08/2022 | GJ1117005_070722FTO_84835 | 93190 |