| 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. |
| 1124003WL000093 | GJ-24-003-014-003/8668945 | 1 | VASAVA NANIBEN PACHIYABHAI | 1124003014/WC/GIS/110014 | Cons of Check Dam at Village Kalbi Near Farm of Ganpatbhai Jethabhai Vasava | 152 | 1124003000NRG23110420220002335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124003_130422APB_FTO_5932 | 2335 |
| 1124003WL0003881 | GJ-24-003-014-003/8668945 | 1 | VASAVA NANIBEN PACHIYABHAI | 1124003014/WC/GIS/110014 | Cons of Check Dam at Village Kalbi Near Farm of Ganpatbhai Jethabhai Vasava | 152 | 1124003000NRG23180520220202910 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 202910 |