| 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. |
| 1121005WL002520 | GJ-21-005-035-001/85 | 2 | Dodiya Kanchanben Nathabhai | 1121005035/WH/GIS/39415 | Mandva Deeping of Water Lake S N 1 21-22 | 2809 | 1121005000NRG23290320230033434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | GJ1121005_300323APB_FTO_219616 | 33434 |
| 1121005WL0002611 | GJ-21-005-035-001/85 | 2 | Dodiya Kanchanben Nathabhai | 1121005035/WH/GIS/39415 | Mandva Deeping of Water Lake S N 1 21-22 | 2809 | 1121005000NRG23170520230034461 | Rejected | Account closed | 29/05/2023 | GJ1121005_240523FTO_38240 | 34461 |
| 1121005WL0002617 | GJ-21-005-035-001/85 | 2 | Dodiya Kanchanben Nathabhai | 1121005035/WH/GIS/39415 | Mandva Deeping of Water Lake S N 1 21-22 | 2809 | 1121005000NRG23040620230034470 | Processed | | 09/06/2023 | GJ1121005_040623FTO_50443 | 34470 |