| 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. |
| 1124003WL013334 | GJ-24-003-041-002/3733309 | 1 | VASAVA BARIYABHAI BUTALBHAI | 1124003041/WC/100000000000127745 | Disilting of Check Dam at Village Kolivada(Pan) Ashakbhai Shankrbhai Khetr Pase | 12991 | 1124003000NRG23040120230456631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1124003_040123APB_FTO_172238 | 456631 |
| 1124003WL0014009 | GJ-24-003-041-002/3733309 | 1 | VASAVA BARIYABHAI BUTALBHAI | 1124003041/WC/100000000000127745 | Disilting of Check Dam at Village Kolivada(Pan) Ashakbhai Shankrbhai Khetr Pase | 12991 | 1124003000NRG23170120230483161 | Rejected | Account closed | 25/01/2023 | GJ1124003_190123FTO_184585 | 483161 |
| 1124003WL0014601 | GJ-24-003-041-002/3733309 | 1 | VASAVA BARIYABHAI BUTALBHAI | 1124003041/WC/100000000000127745 | Disilting of Check Dam at Village Kolivada(Pan) Ashakbhai Shankrbhai Khetr Pase | 12991 | 1124003000NRG23310120230510458 | Processed | | 06/02/2023 | GJ1124003_310123FTO_192329 | 510458 |