| 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. |
| 1120004WL004997 | GJ-20-004-031-001/275 | 1 | BRAHMAN SOMABHAI MAHADEVBHAI | 1120004031/WC/100000000000150445 | STONE PITTICHING WORKS IN POND AT DHARUSAN 2022-23 | 5239 | 1120004000NRG23080720220060975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1120008_080722APB_FTO_85204 | 60975 |
| 1120004WL0005474 | GJ-20-004-031-001/275 | 1 | BRAHMAN SOMABHAI MAHADEVBHAI | 1120004031/WC/100000000000150445 | STONE PITTICHING WORKS IN POND AT DHARUSAN 2022-23 | 5239 | 1120004000NRG23020920220063886 | Rejected | No Such Account | 13/09/2022 | GJ1120008_030922FTO_100060 | 63886 |
| 1120004WL0006220 | GJ-20-004-031-001/275 | 1 | BRAHMAN SOMABHAI MAHADEVBHAI | 1120004031/WC/100000000000150445 | STONE PITTICHING WORKS IN POND AT DHARUSAN 2022-23 | 5239 | 1120004000NRG23170920220066190 | Processed | | 23/09/2022 | GJ1120008_170922FTO_108598 | 66190 |