| 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. |
| 1124004WL000116 | GJ-24-004-011-001/7845025 | 3 | VALVI NIKUNJBHAI RAJENDRABHAI | 1124004011/WH/GIS/283850 | CHECKDEM DESILTING WORK NEAR ASHOKBHAI SEGJIBHAI FARM SIDE AT JAVLI 2023/24 | 126 | 1124004000NRG25080420240002813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124004_090424APB_FTO_1626 | 2813 |
| 1124004WL0001698 | GJ-24-004-011-001/7845025 | 3 | VALVI NIKUNJBHAI RAJENDRABHAI | 1124004011/WH/GIS/283850 | CHECKDEM DESILTING WORK NEAR ASHOKBHAI SEGJIBHAI FARM SIDE AT JAVLI 2023/24 | 126 | 1124004000NRG25030520240082352 | Processed | | 08/05/2024 | GJ1124004_030524FTO_10902 | 82352 |