| 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. |
| 1124003WL001089 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/WC/GIS/164463 | Check Dam Disilting Work At Village Kharchipada | 3300 | 1124003000NRG25240420240047339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7335 | 47339 |
| 1124003WL0002079 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/WC/GIS/164463 | Check Dam Disilting Work At Village Kharchipada | 3300 | 1124003000NRG25140520240092965 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 92965 |