| 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. |
| 1124003WL003433 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/WC/GIS/109995 | Cosn of Check Dam at Kharchipada Near Farm of Oliya Nagariya in Main Kotar | 3895 | 1124003000NRG23160520220182723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1124003_200522APB_FTO_36569 | 182723 |
| 1124003WL0006219 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/WC/GIS/109995 | Cosn of Check Dam at Kharchipada Near Farm of Oliya Nagariya in Main Kotar | 3895 | 1124003000NRG23080620220320333 | Processed | | 18/06/2022 | GJ1124003_130622FTO_58804 | 320333 |