| 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. |
| 1124003WL018269 | GJ-24-003-018-001/8669592 | 2 | VASAVA KUMARIBEN AMRSINGBHAI | 1124003018/WC/100000000000137334 | Disilting At Village Bal Chack Dam | 10583 | 1124003000NRG22250120220664367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | GJ1124003_250122APB_FTO_269402 | 664367 |
| 1124003WL0023025 | GJ-24-003-018-001/8669592 | 2 | VASAVA KUMARIBEN AMRSINGBHAI | 1124003018/WC/100000000000137334 | Disilting At Village Bal Chack Dam | 10583 | 1124003000NRG22210420220886557 | Rejected | A/c Blocked or Frozen | 12/05/2022 | GJ1124003_300422FTO_20355 | 886557 |
| 1124003WL0023208 | GJ-24-003-018-001/8669592 | 2 | VASAVA KUMARIBEN AMRSINGBHAI | 1124003018/WC/100000000000137334 | Disilting At Village Bal Chack Dam | 10583 | 1124003000NRG22210520220887379 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1124003_260522FTO_41094 | 887379 |
| 1124003WL0023275 | GJ-24-003-018-001/8669592 | 2 | VASAVA KUMARIBEN AMRSINGBHAI | 1124003018/WC/100000000000137334 | Disilting At Village Bal Chack Dam | 10583 | 1124003000NRG22150620220887627 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69465 | 887627 |