| 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. |
| 1124003WL001573 | GJ-24-003-002-001/8669985 | 1 | VASAVA ARVINDBHAI DALSHUKHBHAI | 1124003002/WC/GIS/202124 | Check Dam Disilting Work At Village Ambavadi Near Samsan | 6007 | 1124003000NRG25010520240074798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124003_010524APB_FTO_9396 | 74798 |
| 1124003WL0002222 | GJ-24-003-002-001/8669985 | 1 | VASAVA ARVINDBHAI DALSHUKHBHAI | 1124003002/WC/GIS/202124 | Check Dam Disilting Work At Village Ambavadi Near Samsan | 6007 | 1124003000NRG25160520240095264 | Processed | | 22/05/2024 | GJ1124003_170524FTO_17275 | 95264 |