| 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. |
| 1124003WL014544 | GJ-24-003-038-005/8465058 | 4 | VASAVA RAMILABEN S. | 1124003038/WH/GIS/123641 | CHECK DAM DISILTING WORK AT SAMARPADA NEAR FARM OF HARILAL NARSING | 15742 | 1124003000NRG23300120230507711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | GJ1124003_310123APB_FTO_192036 | 507711 |
| 1124003WL0014843 | GJ-24-003-038-005/8465058 | 4 | VASAVA RAMILABEN S. | 1124003038/WH/GIS/123641 | CHECK DAM DISILTING WORK AT SAMARPADA NEAR FARM OF HARILAL NARSING | 15742 | 1124003000NRG23140220230517355 | Processed | | 20/02/2023 | GJ1124003_140223FTO_196881 | 517355 |