| 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. |
| 1120001WL001827 | GJ-20-001-043-001/104 | 2 | SOLANKI SHANTABEN MOTIBHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 158 | 1120001000NRG23110520220011045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1120001_110522APB_FTO_29933 | 11045 |
| 1120001WL0002364 | GJ-20-001-043-001/104 | 2 | SOLANKI SHANTABEN MOTIBHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 158 | 1120001000NRG23190520220016169 | Processed | | 02/06/2022 | GJ1120001_200522FTO_37103 | 16169 |