| 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. |
| 1124003WL001597 | GJ-24-003-023-001/867507686 | 4 | VASAVA TEJALBEN MIRABHAI | 1124003023/WH/GIS/201180 | Deepining Pond At Village Ghankhrtar In Goucher | 5873 | 1124003000NRG25010520240076385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124003_010524APB_FTO_9550 | 76385 |
| 1124003WL0002148 | GJ-24-003-023-001/867507686 | 4 | VASAVA TEJALBEN MIRABHAI | 1124003023/WH/GIS/201180 | Deepining Pond At Village Ghankhrtar In Goucher | 5873 | 1124003000NRG25150520240094829 | Rejected | A/c Blocked or Frozen | 20/05/2024 | GJ1124003_160524FTO_16592 | 94829 |
| 1124003WL0002705 | GJ-24-003-023-001/867507686 | 4 | VASAVA TEJALBEN MIRABHAI | 1124003023/WH/GIS/201180 | Deepining Pond At Village Ghankhrtar In Goucher | 5873 | 1124003000NRG25250520240120764 | Processed | | 01/06/2024 | GJ1124003_280524FTO_21987 | 120764 |