| 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. |
| 1115009WL021399 | GJ-15-009-012-001/283171 | 1 | RATHVA MEHULBHAI PRAVINBHAI | 1115009012/WH/100000000000106474 | Pond Desilting At Devaliya Sry no 222 | 4194 | 1115009000NRG22070320220219345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | GJ1115009_070322APB_FTO_296740 | 219345 |
| 1115009WL0023527 | GJ-15-009-012-001/283171 | 1 | RATHVA MEHULBHAI PRAVINBHAI | 1115009012/WH/100000000000106474 | Pond Desilting At Devaliya Sry no 222 | 4194 | 1115009000NRG22060920220236391 | Rejected | Account closed | 17/11/2022 | GJ1115009_101122FTO_137909 | 236391 |
| 1115009WL0023668 | GJ-15-009-012-001/283171 | 1 | RATHVA MEHULBHAI PRAVINBHAI | 1115009012/WH/100000000000106474 | Pond Desilting At Devaliya Sry no 222 | 4194 | 1115009000NRG22211120220236872 | Processed | | 01/12/2022 | GJ1115009_251122FTO_145701 | 236872 |