| 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. |
| 1114006WL002454 | GJ-14-006-007-001/9555541246 | 1 | DAMOR DILIPBHAI SAVJIBHAI | 1114006007/WC/100000000000096457 | New Checkdam Govt.Land Bhanasimal | 607 | 1114006000NRG23070520220043199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1114006_070522APB_FTO_26905 | 43199 |
| 1114006WL0013070 | GJ-14-006-007-001/9555541246 | 1 | DAMOR DILIPBHAI SAVJIBHAI | 1114006007/WC/100000000000096457 | New Checkdam Govt.Land Bhanasimal | 607 | 1114006000NRG23050920220260311 | Rejected | Account closed | 13/09/2022 | GJ1114006_050922FTO_100978 | 260311 |
| 1114006WL0016354 | GJ-14-006-007-001/9555541246 | 1 | DAMOR DILIPBHAI SAVJIBHAI | 1114006007/WC/100000000000096457 | New Checkdam Govt.Land Bhanasimal | 607 | 1114006000NRG23290920220286976 | Processed | | 11/10/2022 | GJ1114006_031022FTO_118638 | 286976 |