| 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. |
| 1124003WL001594 | GJ-24-003-016-002/8466777 | 1 | VASAVA ASHOKBHAI RAJENDRABHAI | 1124003016/WH/GIS/201775 | CHECK DAM DESILTING WORK NEAR FIELD OF AMARSING TULIYA AT VILLAGE SHIYALI | 5817 | 1124003000NRG25010520240075878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124003_010524APB_FTO_9546 | 75878 |
| 1124003WL0002185 | GJ-24-003-016-002/8466777 | 1 | VASAVA ASHOKBHAI RAJENDRABHAI | 1124003016/WH/GIS/201775 | CHECK DAM DESILTING WORK NEAR FIELD OF AMARSING TULIYA AT VILLAGE SHIYALI | 5817 | 1124003000NRG25160520240095096 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95096 |