| 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. |
| 1122007WL001384 | GJ-22-007-005-001/169 | 1 | vaghari maganbhai bijalbhai | 1122007005/LD/100000000000137621 | EARTH FILLING PADRA ROAD TO LAAT CHOWKI @ BHIM TALAV 2021-22 | 445 | 1122007000NRG23190620220032624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | GJ1122007_220622APB_FTO_68788 | 32624 |
| 1122007WL0001788 | GJ-22-007-005-001/169 | 1 | vaghari maganbhai bijalbhai | 1122007005/LD/100000000000137621 | EARTH FILLING PADRA ROAD TO LAAT CHOWKI @ BHIM TALAV 2021-22 | 445 | 1122007000NRG23080720220044725 | Rejected | Account closed | 20/08/2022 | GJ1122007_180722FTO_88904 | 44725 |
| 1122007WL0002397 | GJ-22-007-005-001/169 | 1 | vaghari maganbhai bijalbhai | 1122007005/LD/100000000000137621 | EARTH FILLING PADRA ROAD TO LAAT CHOWKI @ BHIM TALAV 2021-22 | 445 | 1122007000NRG23280920220050169 | Processed | | 11/10/2022 | GJ1122007_280922FTO_115591 | 50169 |