| 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. |
| 1122002WL002655 | GJ-22-002-001-001/92-A | 3 | KAILASHBEN | 1122002001/LD/100000000000160190 | Land Leveling Work At Sr.no.98 @ Aanklalavdi 2022-23 | 1385 | 1122002000NRG23111020220052168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | GJ1122002_121022APB_FTO_124379 | 52168 |
| 1122002WL0002908 | GJ-22-002-001-001/92-A | 3 | KAILASHBEN | 1122002001/LD/100000000000160190 | Land Leveling Work At Sr.no.98 @ Aanklalavdi 2022-23 | 1385 | 1122002000NRG23031120220054853 | Processed | | 11/11/2022 | GJ1122002_031122FTO_135990 | 54853 |