| 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. |
| 1122006WL001697 | GJ-22-006-002-001/756-A | 1 | PADHIYAR NITABEN NILESHBHAI | 1122006002/WH/100000000000110671 | DEEPNING OF POND SURVE NO.3 @ AMBAV 2022-23 | 1445 | 1122006000NRG23020720220042470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1122006_020722APB_FTO_80744 | 42470 |
| 1122006WL0002193 | GJ-22-006-002-001/756-A | 1 | PADHIYAR NITABEN NILESHBHAI | 1122006002/WH/100000000000110671 | DEEPNING OF POND SURVE NO.3 @ AMBAV 2022-23 | 1445 | 1122006000NRG23130920220048604 | Processed | | 17/09/2022 | GJ1122006_130922FTO_105640 | 48604 |