| 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. |
| 1124003WL013738 | GJ-24-003-024-001/867509028 | 1 | VASAVA RAHULBHAI GAMALBHAI | 1124003024/WC/GIS/123833 | CHECK DAM DESILTING AT VILLAGE KUKARDA RAMESHBHAI OLIYABHAI | 13807 | 1124003024NRG23110120230472905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1124003_110123APB_FTO_178801 | 472905 |
| 1124003WL0014018 | GJ-24-003-024-001/867509028 | 1 | VASAVA RAHULBHAI GAMALBHAI | 1124003024/WC/GIS/123833 | CHECK DAM DESILTING AT VILLAGE KUKARDA RAMESHBHAI OLIYABHAI | 13807 | 1124003000NRG23170120230483667 | Processed | | 24/01/2023 | GJ1124003_170123FTO_182935 | 483667 |