| 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. |
| 1124003WL001588 | GJ-24-003-015-003/867504045 | 1 | VASAVA SURESHBHAI BHARJIBHAI | 1124003015/WC/GIS/113458 | Cosn of Check Dam at Rakhaskundi Near Farm of Shanabhai Pohnabhai | 2369 | 1124003000NRG23260420220075088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124003_270422APB_FTO_16939 | 75088 |
| 1124003WL0004002 | GJ-24-003-015-003/867504045 | 1 | VASAVA SURESHBHAI BHARJIBHAI | 1124003015/WC/GIS/113458 | Cosn of Check Dam at Rakhaskundi Near Farm of Shanabhai Pohnabhai | 2369 | 1124003000NRG23190520220210420 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 210420 |