| 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. |
| 1120006WL003242 | GJ-20-006-068-001/450 | 2 | Valmiki Savitaben Bharatbhai | 1120006068/WH/100000000000109793 | Renovation of Community Water Harvesting Ponds for Community-At-Shankheswar 2022 | 2137 | 1120006000NRG23030620220029819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1120009_030622APB_FTO_48283 | 29819 |
| 1120006WL0003742 | GJ-20-006-068-001/450 | 2 | Valmiki Savitaben Bharatbhai | 1120006068/WH/100000000000109793 | Renovation of Community Water Harvesting Ponds for Community-At-Shankheswar 2022 | 2137 | 1120006000NRG23130620220038720 | Processed | | 18/06/2022 | GJ1120009_130622FTO_58980 | 38720 |