| 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. |
| 1124003WL021839 | GJ-24-003-041-007/8464296 | 1 | MAHENDRABHAI MARUJIBHAI VASAVA | 1124003041/WC/GIS/109236 | Cons of Check Dam at Soliya Near Rameshbhai Parsingbhai Farm | 15391 | 1124003000NRG22140320220848017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | GJ1124003_160322APB_FTO_303183 | 848017 |
| 1124003WL0023033 | GJ-24-003-041-007/8464296 | 1 | MAHENDRABHAI MARUJIBHAI VASAVA | 1124003041/WC/GIS/109236 | Cons of Check Dam at Soliya Near Rameshbhai Parsingbhai Farm | 15391 | 1124003000NRG22210420220886598 | Rejected | Account closed | 12/05/2022 | GJ1124003_300422FTO_20365 | 886598 |
| 1124003WL0023269 | GJ-24-003-041-007/8464296 | 1 | MAHENDRABHAI MARUJIBHAI VASAVA | 1124003041/WC/GIS/109236 | Cons of Check Dam at Soliya Near Rameshbhai Parsingbhai Farm | 15391 | 1124003000NRG22130620220887582 | Processed | | 18/06/2022 | GJ1124003_140622FTO_59709 | 887582 |