| 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. |
| 1124004WL000597 | GJ-24-004-028-002/7845023 | 12 | NAROTTAMBHAI | 1124004028/WH/GIS/201844 | CHECKDEM DESILTING WORK RJ MARATHA SCHOOL SELAMBA AT SELAMBA ATSELAMBA ( 2023-24) | 539 | 1124004000NRG25160420240020039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124004_180424APB_FTO_3428 | 20039 |
| 1124004WL0001751 | GJ-24-004-028-002/7845023 | 12 | NAROTTAMBHAI | 1124004028/WH/GIS/201844 | CHECKDEM DESILTING WORK RJ MARATHA SCHOOL SELAMBA AT SELAMBA ATSELAMBA ( 2023-24) | 539 | 1124004000NRG25040520240083332 | Processed | | 08/05/2024 | GJ1124004_040524FTO_11295 | 83332 |