| 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. |
| 1120001WL003660 | GJ-20-001-043-001/256 | 1 | THAKOR HARCHANDBHAI KANJIBHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 1010 | 1120001043NRG23100620220036538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | GJ1120001_100622APB_FTO_56677 | 36538 |
| 1120001WL0004391 | GJ-20-001-043-001/256 | 1 | THAKOR HARCHANDBHAI KANJIBHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 1010 | 1120001000NRG23220620220050528 | Processed | | 29/06/2022 | GJ1120001_230622FTO_71477 | 50528 |