| 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. |
| 1120001WL002103 | GJ-20-001-017-001/85 | 1 | thakor bhavabhai sankarbhai | 1120001017/WC/100000000000142081 | Gadsai Village Vadlithar road site Pond Work 2021-22 | 301 | 1120001000NRG23160520220014519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1120001_160522APB_FTO_33530 | 14519 |
| 1120001WL0004255 | GJ-20-001-017-001/85 | 1 | thakor bhavabhai sankarbhai | 1120001017/WC/100000000000142081 | Gadsai Village Vadlithar road site Pond Work 2021-22 | 301 | 1120001000NRG23200620220048253 | Processed | | 29/06/2022 | GJ1120001_230622FTO_71477 | 48253 |