| 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. |
| 1124004WL001112 | GJ-24-004-012-002/7847590 | 3 | VASAVA SEJALBEN RAVIDASBHAI | 1124004012/WH/GIS/282116 | CHECKDEM DESILTING WORK NEAR SAMSHAN SIDE AT AVLIKUND 2023/24 | 1094 | 1124004000NRG25240420240048280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1124004_260424APB_FTO_8154 | 48280 |
| 1124004WL0002012 | GJ-24-004-012-002/7847590 | 3 | VASAVA SEJALBEN RAVIDASBHAI | 1124004012/WH/GIS/282116 | CHECKDEM DESILTING WORK NEAR SAMSHAN SIDE AT AVLIKUND 2023/24 | 1094 | 1124004000NRG25090520240091818 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15514 | 91818 |