| 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. |
| 1104002WL001829 | GJ-04-002-024-002/151330 | 1 | JETHAVA RAMESH MOHAN | 1104002024/WC/100000000000176814 | Water Conservation Pithalpur ramatgamat na medan pase talav undu utarvanu kam year 2023/24 | 1051 | 1104002000NRG24300620230066683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | GJ1104002_060723APB_FTO_85452 | 66683 |
| 1104002WL0002502 | GJ-04-002-024-002/151330 | 1 | JETHAVA RAMESH MOHAN | 1104002024/WC/100000000000176814 | Water Conservation Pithalpur ramatgamat na medan pase talav undu utarvanu kam year 2023/24 | 1051 | 1104002000NRG24270720230072836 | Processed | | 26/09/2023 | GJ1104002_160923FTO_137141 | 72836 |