| 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. |
| 1119003WL003390 | GJ-19-003-008-001/464614348 | 5 | SANGITABEN VIJAYBHAI | 1119003008/IF/100000000000349753 | Land Levelling Work At Village Bhensakatari BHAGUBHAI KALUBHAI In Land (111900300822) | 5657 | 1119003000NRG23080720220064888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1119004_110722APB_FTO_86706 | 64888 |
| 1119003WL0004083 | GJ-19-003-008-001/464614348 | 5 | SANGITABEN VIJAYBHAI | 1119003008/IF/100000000000349753 | Land Levelling Work At Village Bhensakatari BHAGUBHAI KALUBHAI In Land (111900300822) | 5657 | 1119003000NRG23220920220070558 | Yet to be process | | | | 70558 |