| 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. |
| 1121006WL001098 | GJ-21-006-059-001/163 | 1 | HUN SAJANBHAI AMARABHAI | 1121006059/WH/100000000000109482 | Rinavada Deeping of Water Lake SN 451 year 2021-22 | 1738 | 1121006000NRG23280620220020160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1121006_290622APB_FTO_77006 | 20160 |
| 1121006WL0001444 | GJ-21-006-059-001/163 | 1 | HUN SAJANBHAI AMARABHAI | 1121006059/WH/100000000000109482 | Rinavada Deeping of Water Lake SN 451 year 2021-22 | 1738 | 1121006000NRG23210920220024503 | Processed | | 27/09/2022 | GJ1121006_210922FTO_110915 | 24503 |