| 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. |
| 1124003WL013735 | GJ-24-003-021-003/3750340 | 1 | RAGHUBHAI | 1124003021/WH/GIS/126037 | CHECK DAM DESILTING WORK AT SAMARPADA SIDHI NEAR SUKKAR PUNIYA | 13529 | 1124003000NRG23110120230472466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1124003_110123APB_FTO_179045 | 472466 |
| 1124003WL0014153 | GJ-24-003-021-003/3750340 | 1 | RAGHUBHAI | 1124003021/WH/GIS/126037 | CHECK DAM DESILTING WORK AT SAMARPADA SIDHI NEAR SUKKAR PUNIYA | 13529 | 1124003000NRG23180120230490602 | Processed | | 24/01/2023 | GJ1124003_190123FTO_184585 | 490602 |