| 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. |
| 1117004WL003030 | GJ-17-004-023-001/135 | 2 | gamit mina dilip | 1117004023/WH/100000000000117452 | Desilting work of check dam at kansali Vechanbhai khalapabhaina gharni same | 957 | 1117004000NRG25150520240021959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1117004_150524APB_FTO_15882 | 21959 |
| 1117004WL0004182 | GJ-17-004-023-001/135 | 2 | gamit mina dilip | 1117004023/WH/100000000000117452 | Desilting work of check dam at kansali Vechanbhai khalapabhaina gharni same | 957 | 1117004000NRG25290520240034727 | Rejected | No Such Account | 03/06/2024 | GJ1117004_290524FTO_22699 | 34727 |
| 1117004WL0006296 | GJ-17-004-023-001/135 | 2 | gamit mina dilip | 1117004023/WH/100000000000117452 | Desilting work of check dam at kansali Vechanbhai khalapabhaina gharni same | 957 | 1117004000NRG25240620240057835 | Processed | | 12/07/2024 | GJ1117004_240624FTO_36596 | 57835 |