| 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. |
| 1122004WL001734 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/WH/GIS/6065 | Deeping of Vans Pond Servey No-983- Magharol- 2022-23 | 716 | 1122004000NRG23060720220043399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1122004_060722APB_FTO_83416 | 43399 |
| 1122004WL0002268 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/WH/GIS/6065 | Deeping of Vans Pond Servey No-983- Magharol- 2022-23 | 716 | 1122004000NRG23150920220049130 | Rejected | A/c Blocked or Frozen | 28/09/2022 | GJ1122004_210922FTO_110762 | 49130 |
| 1122004WL0002528 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/WH/GIS/6065 | Deeping of Vans Pond Servey No-983- Magharol- 2022-23 | 716 | 1122004000NRG23061020220051063 | Rejected | A/c Blocked or Frozen | 02/11/2022 | GJ1122004_121022FTO_124660 | 51063 |
| 1122004WL0002931 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/WH/GIS/6065 | Deeping of Vans Pond Servey No-983- Magharol- 2022-23 | 716 | 1122004000NRG23121120220054938 | Processed | | 25/11/2022 | GJ1122004_121122FTO_138563 | 54938 |