| 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. |
| 1124004WL001106 | GJ-24-004-022-001/7845004 | 1 | VASAVA RAJUKUMAR UMESHBHAI | 1124004022/WH/GIS/286261 | CANAL DESILTING WORK NEAR DEVRAMBHAI FOTIYABHAI FARM SIDE AT PAT 2023/24 | 985 | 1124004000NRG25240420240048077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1124004_260424APB_FTO_8136 | 48077 |
| 1124004WL0002025 | GJ-24-004-022-001/7845004 | 1 | VASAVA RAJUKUMAR UMESHBHAI | 1124004022/WH/GIS/286261 | CANAL DESILTING WORK NEAR DEVRAMBHAI FOTIYABHAI FARM SIDE AT PAT 2023/24 | 985 | 1124004000NRG25090520240092241 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15514 | 92241 |