| 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. |
| 1124002WL001031 | GJ-24-002-042-001/7725428 | 1 | PRABHATBHAI | 1124002042/WC/GIS/312472 | DEEPENING OF VILLAGE POND- KOTHARA 2023-24 | 1387 | 1124002000NRG25240420240042832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_240424APB_FTO_6770 | 42832 |
| 1124002WL0001890 | GJ-24-002-042-001/7725428 | 1 | PRABHATBHAI | 1124002042/WC/GIS/312472 | DEEPENING OF VILLAGE POND- KOTHARA 2023-24 | 1387 | 1124002000NRG25080520240086246 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 86246 |