| 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. |
| 1124003WL001181 | GJ-24-003-041-002/3733309 | 1 | VASAVA BARIYABHAI BUTALBHAI | 1124003041/WC/GIS/285460 | CHECK DAM DESILITING NEAR FARAM SHANKARBHAI MANSINGBHAI AT VILLAGE KOLIVADA | 3021 | 1124003000NRG25260420240055078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1124003_260424APB_FTO_7937 | 55078 |
| 1124003WL0002243 | GJ-24-003-041-002/3733309 | 1 | VASAVA BARIYABHAI BUTALBHAI | 1124003041/WC/GIS/285460 | CHECK DAM DESILITING NEAR FARAM SHANKARBHAI MANSINGBHAI AT VILLAGE KOLIVADA | 3021 | 1124003000NRG25160520240095368 | Processed | | 22/05/2024 | GJ1124003_170524FTO_17275 | 95368 |