| 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. |
| 1124004WL001007 | GJ-24-004-015-005/7843601 | 2 | VASIBEN | 1124004015/WH/GIS/118538 | DEEPINING OF POND WORK AT VILLAGE PIPLAPANI _ SSJA 2021-22 | 403 | 1124004000NRG23200420220040836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124004_200422APB_FTO_10084 | 40836 |
| 1124004WL0003971 | GJ-24-004-015-005/7843601 | 2 | VASIBEN | 1124004015/WH/GIS/118538 | DEEPINING OF POND WORK AT VILLAGE PIPLAPANI _ SSJA 2021-22 | 403 | 1124004000NRG23180520220208330 | Processed | | 02/06/2022 | GJ1124004_190522FTO_36201 | 208330 |