| 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. |
| 1124003WL019550 | GJ-24-003-018-001/8669592 | 2 | VASAVA KUMARIBEN AMRSINGBHAI | 1124003018/WH/100000000000108513 | desilting of village tank at bal at g.e.b pase -part-1 | 11390 | 1124003000NRG22090220220729391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | GJ1124003_090222APB_FTO_279174 | 729391 |
| 1124003WL0023025 | GJ-24-003-018-001/8669592 | 2 | VASAVA KUMARIBEN AMRSINGBHAI | 1124003018/WH/100000000000108513 | desilting of village tank at bal at g.e.b pase -part-1 | 11390 | 1124003000NRG22210420220886551 | Rejected | A/c Blocked or Frozen | 12/05/2022 | GJ1124003_300422FTO_20355 | 886551 |
| 1124003WL0023208 | GJ-24-003-018-001/8669592 | 2 | VASAVA KUMARIBEN AMRSINGBHAI | 1124003018/WH/100000000000108513 | desilting of village tank at bal at g.e.b pase -part-1 | 11390 | 1124003000NRG22210520220887383 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1124003_260522FTO_41094 | 887383 |
| 1124003WL0023275 | GJ-24-003-018-001/8669592 | 2 | VASAVA KUMARIBEN AMRSINGBHAI | 1124003018/WH/100000000000108513 | desilting of village tank at bal at g.e.b pase -part-1 | 11390 | 1124003000NRG22150620220887631 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69465 | 887631 |