| 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. |
| 1121004WL002337 | GJ-21-004-021-001/25 | 5 | Vaghela Pushpaben Naranbhai | 1121004021/WH/GIS/61079 | Desting lake of pond Survey no 185 at Mokar | 1735 | 1121004000NRG23140320230030051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1121004_140323APB_FTO_206371 | 30051 |
| 1121004WL0002621 | GJ-21-004-021-001/25 | 5 | Vaghela Pushpaben Naranbhai | 1121004021/WH/GIS/61079 | Desting lake of pond Survey no 185 at Mokar | 1735 | 1121004000NRG23041020230034477 | Processed | | 03/11/2023 | GJ1121004_041023FTO_146789 | 34477 |