| 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. |
| 1124003WL000779 | GJ-24-003-022-002/867509239 | 5 | MAGANBHAI SURJIBHAI VASAVA | 1124003022/WH/GIS/309369 | DEEPINING POND AT VILLAGE RUKHAL | 3363 | 1124003000NRG25220420240029590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7337 | 29590 |
| 1124003WL0003043 | GJ-24-003-022-002/867509239 | 5 | MAGANBHAI SURJIBHAI VASAVA | 1124003022/WH/GIS/309369 | DEEPINING POND AT VILLAGE RUKHAL | 3363 | 1124003000NRG25280520240141531 | Processed | | 05/06/2024 | GJ1124003_310524FTO_24310 | 141531 |