| 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. |
| 1120002WL003996 | GJ-20-002-001-002/69 | 1 | THAKOR JIJIBEN RATABHAI | 1120002001/WH/100000000000111635 | Desilting Of Tank Work SN 62/3 At Joravargunj (2022-23) | 1430 | 1120002000NRG23170620220044162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1120002_170622APB_FTO_64382 | 44162 |
| 1120002WL0005313 | GJ-20-002-001-002/69 | 1 | THAKOR JIJIBEN RATABHAI | 1120002001/WH/100000000000111635 | Desilting Of Tank Work SN 62/3 At Joravargunj (2022-23) | 1430 | 1120002000NRG23290820220063311 | Processed | | 02/09/2022 | GJ1120002_290822FTO_97535 | 63311 |