| 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. |
| 1121005WL000515 | GJ-21-005-034-001/213 | 2 | Vinjuda Savitaben Khodabhai | 1121005034/WH/GIS/60923 | Malanka Deeping of Water Lake 21-22 | 945 | 1121005000NRG23200520220008227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1121005_200522APB_FTO_37104 | 8227 |
| 1121005WL0000822 | GJ-21-005-034-001/213 | 2 | Vinjuda Savitaben Khodabhai | 1121005034/WH/GIS/60923 | Malanka Deeping of Water Lake 21-22 | 945 | 1121005000NRG23100620220014567 | Processed | | 16/06/2022 | GJ1121005_100622FTO_56618 | 14567 |