| 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. |
| 1121006WL002511 | GJ-21-006-059-001/31 | 1 | Rada Kanabhai Murubhai | 1121006059/WH/100000000000109482 | Rinavada Deeping of Water Lake SN 451 year 2021-22 | 3901 | 1121006000NRG23290320230033163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | GJ1121006_290323APB_FTO_218492 | 33163 |
| 1121006WL0002605 | GJ-21-006-059-001/31 | 1 | Rada Kanabhai Murubhai | 1121006059/WH/100000000000109482 | Rinavada Deeping of Water Lake SN 451 year 2021-22 | 3901 | 1121006000NRG23210420230034445 | Processed | | 17/05/2023 | GJ1121006_100523FTO_25035 | 34445 |