| 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. |
| 1124003WL000738 | GJ-24-003-023-001/867507686 | 4 | VASAVA TEJALBEN MIRABHAI | 1124003023/WH/GIS/201180 | Deepining Pond At Village Ghankhrtar In Goucher | 3398 | 1124003000NRG25220420240026600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_240424APB_FTO_6875 | 26600 |
| 1124003WL0002148 | GJ-24-003-023-001/867507686 | 4 | VASAVA TEJALBEN MIRABHAI | 1124003023/WH/GIS/201180 | Deepining Pond At Village Ghankhrtar In Goucher | 3398 | 1124003000NRG25150520240094828 | Rejected | A/c Blocked or Frozen | 20/05/2024 | GJ1124003_160524FTO_16592 | 94828 |
| 1124003WL0002705 | GJ-24-003-023-001/867507686 | 4 | VASAVA TEJALBEN MIRABHAI | 1124003023/WH/GIS/201180 | Deepining Pond At Village Ghankhrtar In Goucher | 3398 | 1124003000NRG25250520240120763 | Processed | | 01/06/2024 | GJ1124003_280524FTO_21987 | 120763 |