| 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. |
| 1124004WL018039 | GJ-24-004-009-007/78433416 | 2 | VASAVA KAUSHIKABEN MUKESHBHAI | 1124004009/WH/GIS/276899 | CHECKDEM DESILTING WORK NEAR VASAVA PARANJIBHAI VALJIBHAI FARM SIDE AT PIRMANDALA 2023/24 | 14448 | 1124004000NRG24300120240578590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1124004_310124APB_FTO_200146 | 578590 |
| 1124004WL0022424 | GJ-24-004-009-007/78433416 | 2 | VASAVA KAUSHIKABEN MUKESHBHAI | 1124004009/WH/GIS/276899 | CHECKDEM DESILTING WORK NEAR VASAVA PARANJIBHAI VALJIBHAI FARM SIDE AT PIRMANDALA 2023/24 | 14448 | 1124004000NRG24010420240811695 | Rejected | No Such Account | 24/04/2024 | GJ1124004_090424FTO_1637 | 811695 |
| 1124004WL0022658 | GJ-24-004-009-007/78433416 | 2 | VASAVA KAUSHIKABEN MUKESHBHAI | 1124004009/WH/GIS/276899 | CHECKDEM DESILTING WORK NEAR VASAVA PARANJIBHAI VALJIBHAI FARM SIDE AT PIRMANDALA 2023/24 | 14448 | 1124004000NRG24150520240813551 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15825 | 813551 |