| 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. |
| 1124003WL001259 | GJ-24-003-025-001/8672183 | 1 | VASAVA JIGNESHBHAI NURJIBHAI | 1124003025/WC/100000000000135607 | Deeping of Village tank at Village Ajanvai Maragiyabhai Ubadiyabhai Khetr Pase | 2121 | 1124003000NRG23230420220058579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124003_260422APB_FTO_15766 | 58579 |
| 1124003WL0003885 | GJ-24-003-025-001/8672183 | 1 | VASAVA JIGNESHBHAI NURJIBHAI | 1124003025/WC/100000000000135607 | Deeping of Village tank at Village Ajanvai Maragiyabhai Ubadiyabhai Khetr Pase | 2121 | 1124003000NRG23180520220202922 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 202922 |