| 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. |
| 1114013WL008162 | GJ-14-013-037-004/8538629 | 3 | MALIWAD JESHINGBHAI LAXMANBHAI | 1114013037/WH/100000000000107134 | Deepening of Khatva Village Tank-Velanvada | 2327 | 1114013000NRG23180620220191846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1114013_180622APB_FTO_66248 | 191846 |
| 1114013WL0012942 | GJ-14-013-037-004/8538629 | 3 | MALIWAD JESHINGBHAI LAXMANBHAI | 1114013037/WH/100000000000107134 | Deepening of Khatva Village Tank-Velanvada | 2327 | 1114013000NRG23310820220259592 | Processed | | 12/09/2022 | GJ1114013_030922FTO_100344 | 259592 |