| 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. |
| 1120001WL003546 | GJ-20-001-020-001/11214805 | 1 | SIPAI MAHEBUBBHAI RAMJANBHAI | 1120001020/WC/100000000000154198 | Gokhantar Village Daredo Tank Earth Work 2022-23 | 840 | 1120001000NRG23080620220033379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | GJ1120001_080622APB_FTO_54460 | 33379 |
| 1120001WL0004262 | GJ-20-001-020-001/11214805 | 1 | SIPAI MAHEBUBBHAI RAMJANBHAI | 1120001020/WC/100000000000154198 | Gokhantar Village Daredo Tank Earth Work 2022-23 | 840 | 1120001000NRG23210620220048810 | Processed | | 29/06/2022 | GJ1120001_230622FTO_71477 | 48810 |