| 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. |
| 1124003WL001176 | GJ-24-003-016-002/8466777 | 1 | VASAVA ASHOKBHAI RAJENDRABHAI | 1124003016/WH/GIS/201774 | CHECK DAM DESILTING WORK NEAR GOUCHAR AT VILLAGE SHIYALI | 3770 | 1124003000NRG25250420240054426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1124003_250424APB_FTO_7559 | 54426 |
| 1124003WL0002185 | GJ-24-003-016-002/8466777 | 1 | VASAVA ASHOKBHAI RAJENDRABHAI | 1124003016/WH/GIS/201774 | CHECK DAM DESILTING WORK NEAR GOUCHAR AT VILLAGE SHIYALI | 3770 | 1124003000NRG25160520240095095 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95095 |