| 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. |
| 1119003WL003156 | GJ-19-003-048-001/464636044 | 1 | MOHANBHAI ULUSIYABHAI | 1119003048/WC/100000000000151838 | Check Dam De-Silting Work At Village Linga (GP-Linga ) Sonya Devaji Land Near | 5222 | 1119003048NRG23020720220060880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1119003_020722APB_FTO_80719 | 60880 |
| 1119003WL0003831 | GJ-19-003-048-001/464636044 | 1 | MOHANBHAI ULUSIYABHAI | 1119003048/WC/100000000000151838 | Check Dam De-Silting Work At Village Linga (GP-Linga ) Sonya Devaji Land Near | 5222 | 1119003000NRG23130920220069033 | Rejected | Account closed | 03/10/2022 | GJ1119003_270922FTO_114373 | 69033 |
| 1119003WL0004565 | GJ-19-003-048-001/464636044 | 1 | MOHANBHAI ULUSIYABHAI | 1119003048/WC/100000000000151838 | Check Dam De-Silting Work At Village Linga (GP-Linga ) Sonya Devaji Land Near | 5222 | 1119003000NRG23131020220074866 | Processed | | 19/10/2022 | GJ1119003_151022FTO_127500 | 74866 |