| 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. |
| 1124003WL001219 | GJ-24-003-010-001/867510906 | 2 | VASAVA BAVAIBEN BHAYLALBHAI | 1124003010/WC/GIS/297327 | CHECK DAM DISILTING WORK AT VILLAGE DABHAVAN NEAR FARM CHIMANBHAI RATANBHAI | 4021 | 1124003000NRG25280420240056775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124003_300424APB_FTO_8947 | 56775 |
| 1124003WL0002289 | GJ-24-003-010-001/867510906 | 2 | VASAVA BAVAIBEN BHAYLALBHAI | 1124003010/WC/GIS/297327 | CHECK DAM DISILTING WORK AT VILLAGE DABHAVAN NEAR FARM CHIMANBHAI RATANBHAI | 4021 | 1124003000NRG25180520240096984 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21215 | 96984 |