| 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-20-001-043-001/66 | 2 | SOLANKI VIMLABEN SAMABHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 174 | 1120001000NRG23110520220011099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1120001_110522APB_FTO_29933 | 11099 |
| 1120001WL0002364 | GJ-20-001-043-001/66 | 2 | SOLANKI VIMLABEN SAMABHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 174 | 1120001000NRG23190520220016173 | Rejected | Account closed | 03/06/2022 | GJ1120001_200522FTO_37103 | 16173 |
| 1120001WL0004391 | GJ-20-001-043-001/66 | 2 | SOLANKI VIMLABEN SAMABHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 174 | 1120001000NRG23220620220050524 | Rejected | No Such Account | 30/06/2022 | GJ1120001_230622FTO_71477 | 50524 |
| 1120001WL0005318 | GJ-20-001-043-001/66 | 2 | SOLANKI VIMLABEN SAMABHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 174 | 1120001000NRG23290820220063322 | Rejected | Account closed | 19/10/2022 | GJ1120001_081022FTO_121988 | 63322 |
| 1120001WL0008158 | GJ-20-001-043-001/66 | 2 | SOLANKI VIMLABEN SAMABHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 174 | 1120001000NRG23051120220073258 | Rejected | No Such Account | 17/11/2022 | GJ1120001_091122FTO_137631 | 73258 |
| 1120001WL0008659 | GJ-20-001-043-001/66 | 2 | SOLANKI VIMLABEN SAMABHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 174 | 1120001000NRG23201120220075101 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 75101 |
| 1120001WL0014344 | GJ-20-001-043-001/66 | 2 | SOLANKI VIMLABEN SAMABHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 174 | 1120001000NRG23140720230092740 | Processed | | 28/07/2023 | GJ1120001_190723FTO_95055 | 92740 |