| 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. |
| 1124002WL019127 | GJ-24-002-048-006/7733200 | 2 | MAHENDRABHAI | 1124002048/WC/GIS/165734 | DEEPENING OF VILLAGE TANK- MITHIVAV(panisadadiya)-2022-23 | 29794 | 1124002000NRG24140220240654884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1124005_150224APB_FTO_206694 | 654884 |
| 1124002WL0022644 | GJ-24-002-048-006/7733200 | 2 | MAHENDRABHAI | 1124002048/WC/GIS/165734 | DEEPENING OF VILLAGE TANK- MITHIVAV(panisadadiya)-2022-23 | 29794 | 1124002000NRG24090520240813475 | Rejected | Account closed | 13/05/2024 | GJ1124005_090524FTO_13991 | 813475 |
| 1124002WL0022679 | GJ-24-002-048-006/7733200 | 2 | MAHENDRABHAI | 1124002048/WC/GIS/165734 | DEEPENING OF VILLAGE TANK- MITHIVAV(panisadadiya)-2022-23 | 29794 | 1124002000NRG24160520240813624 | Processed | | 22/05/2024 | GJ1124005_160524FTO_16637 | 813624 |