| 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. |
| 1126002WL003014 | GJ-26-002-023-002/11209339 | 3 | Gamit Kantaben Sakriyabhai | 1126002023/FP/GIS/202162 | Flood Protection work - Dhanjibhai Revjibhai na khetar pase - Naranpur - Gp- Vadpadanesu | 314 | 1126002000NRG25010620240028118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | GJ1126002_030624APB_FTO_25266 | 28118 |
| 1126002WL0003764 | GJ-26-002-023-002/11209339 | 3 | Gamit Kantaben Sakriyabhai | 1126002023/FP/GIS/202162 | Flood Protection work - Dhanjibhai Revjibhai na khetar pase - Naranpur - Gp- Vadpadanesu | 314 | 1126002000NRG25130620240039645 | Yet to be process | | | GJ1126002_130624FTO_31261 | 39645 |