| 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. |
| 1124002WL006301 | GJ-24-002-034-001/7734067 | 1 | RAMJIBHAI | 1124002034/WC/100000000000151386 | DEEPENING OF VILLAGE POND - KAMODIYA 2022-23 | 3307 | 1124002000NRG23090620220324125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1124002_090622APB_FTO_54970 | 324125 |
| 1124002WL0007095 | GJ-24-002-034-001/7734067 | 1 | RAMJIBHAI | 1124002034/WC/100000000000151386 | DEEPENING OF VILLAGE POND - KAMODIYA 2022-23 | 3307 | 1124002000NRG23210620220349866 | Processed | | 25/06/2022 | GJ1124002_210622FTO_68487 | 349866 |