| 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. |
| 1120001WL005014 | GJ-20-001-014-003/114 | 1 | AHIR MANA HAJA | 1120001044/WC/100000000000132508 | Barara Village Talav Earth Work 2021-22 | 1826 | 1120001044NRG23100720220061117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1120001_110722APB_FTO_86499 | 61117 |
| 1120001WL0006681 | GJ-20-001-014-003/114 | 1 | AHIR MANA HAJA | 1120001044/WC/100000000000132508 | Barara Village Talav Earth Work 2021-22 | 1826 | 1120001000NRG23220920220067734 | Rejected | No Such Account | 17/11/2022 | GJ1120001_091122FTO_137633 | 67734 |
| 1120001WL0008633 | GJ-20-001-014-003/114 | 1 | AHIR MANA HAJA | 1120001044/WC/100000000000132508 | Barara Village Talav Earth Work 2021-22 | 1826 | 1120001000NRG23181120220074988 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 74988 |
| 1120001WL0014386 | GJ-20-001-014-003/114 | 1 | AHIR MANA HAJA | 1120001044/WC/100000000000132508 | Barara Village Talav Earth Work 2021-22 | 1826 | 1120001000NRG23061020230092899 | Processed | | 03/11/2023 | GJ1120001_091023FTO_150267 | 92899 |