| 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. |
| 1124002WL000107 | GJ-24-002-042-001/7725428 | 1 | PRABHATBHAI | 1124002042/WC/GIS/312472 | DEEPENING OF VILLAGE POND- KOTHARA 2023-24 | 100 | 1124002000NRG25080420240002453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124002_080424APB_FTO_1503 | 2453 |
| 1124002WL0001490 | GJ-24-002-042-001/7725428 | 1 | PRABHATBHAI | 1124002042/WC/GIS/312472 | DEEPENING OF VILLAGE POND- KOTHARA 2023-24 | 100 | 1124002000NRG25300420240069954 | Processed | | 08/05/2024 | GJ1124002_030524FTO_10583 | 69954 |