| 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. |
| 1124003WL015268 | GJ-24-003-007-002/8671279 | 1 | VASAVA SURSINGBHAI MANILALBHAI | 1124003007/WC/GIS/164880 | Deeping of Village Tank Disilting At Village Kolivada(Bogaj) Ghat Faliya | 18646 | 1124003000NRG23140320230530905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | GJ1124003_240323APB_FTO_213822 | 530905 |
| 1124003WL0016345 | GJ-24-003-007-002/8671279 | 1 | VASAVA SURSINGBHAI MANILALBHAI | 1124003007/WC/GIS/164880 | Deeping of Village Tank Disilting At Village Kolivada(Bogaj) Ghat Faliya | 18646 | 1124003000NRG23100420230607858 | Processed | | 05/05/2023 | GJ1124003_120423FTO_2748 | 607858 |