| 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. |
| 1120005WL003732 | GJ-20-005-037-001/154 | 1 | THAKOR BACHUJI DHARASHIJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 1574 | 1120005000NRG23100620220038377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1120005_110622APB_FTO_58179 | 38377 |
| 1120005WL0005486 | GJ-20-005-037-001/154 | 1 | THAKOR BACHUJI DHARASHIJI | 1120005037/WH/100000000000099368 | DEEPING OF TANK AT VAKHUNDAR 2021-22 | 1574 | 1120005000NRG23020920220063910 | Processed | | 12/09/2022 | GJ1120005_020922FTO_99921 | 63910 |