| 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. |
| 1120001WL005960 | GJ-20-001-027-001/580 | 1 | THAKOR DINESHBHAI MERAMBHAI | 1120001027/WC/100000000000148685 | Korda Village Check Dam Work 2021-22 | 2374 | 1120001000NRG23130920220065481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2022 | GJ1120001_130922APB_FTO_105541 | 65481 |
| 1120001WL0006459 | GJ-20-001-027-001/580 | 1 | THAKOR DINESHBHAI MERAMBHAI | 1120001027/WC/100000000000148685 | Korda Village Check Dam Work 2021-22 | 2374 | 1120001000NRG23200920220066971 | Rejected | No Such Account | 17/11/2022 | GJ1120001_091122FTO_137633 | 66971 |
| 1120001WL0008654 | GJ-20-001-027-001/580 | 1 | THAKOR DINESHBHAI MERAMBHAI | 1120001027/WC/100000000000148685 | Korda Village Check Dam Work 2021-22 | 2374 | 1120001000NRG23201120220075086 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 75086 |
| 1120001WL0014328 | GJ-20-001-027-001/580 | 1 | THAKOR DINESHBHAI MERAMBHAI | 1120001027/WC/100000000000148685 | Korda Village Check Dam Work 2021-22 | 2374 | 1120001000NRG23050620230092662 | Processed | | 12/06/2023 | GJ1120001_070623FTO_53584 | 92662 |