| 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. |
| 1117032WL004391 | GJ-17-032-006-001/64159755 | 1 | VASAVA MANOJBHAI SHANKERBHAI | 1117032006/WH/100000000000111115 | Checkdam Desilting Work @ Village Chitalda Near Home Of Vasava Kantilalbhai Narpatbhai - Chitalda | 1574 | 1117032000NRG23010620220048448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | GJ1117032_020622APB_FTO_47305 | 48448 |
| 1117032WL0008331 | GJ-17-032-006-001/64159755 | 1 | VASAVA MANOJBHAI SHANKERBHAI | 1117032006/WH/100000000000111115 | Checkdam Desilting Work @ Village Chitalda Near Home Of Vasava Kantilalbhai Narpatbhai - Chitalda | 1574 | 1117032000NRG23300820220097898 | Processed | | 12/09/2022 | GJ1117032_020922FTO_99541 | 97898 |