| 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. |
| 1124004WL000542 | GJ-24-004-021-001/78479577 | 1 | VASAVA DIPAKBHAI PRATAPBHAI | 1124004021/WH/GIS/281236 | CHEK DAM DISALTING WORK AT MORAVI VILLAGE | 215 | 1124004000NRG25160420240016962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124004_160424APB_FTO_2755 | 16962 |
| 1124004WL0001735 | GJ-24-004-021-001/78479577 | 1 | VASAVA DIPAKBHAI PRATAPBHAI | 1124004021/WH/GIS/281236 | CHEK DAM DISALTING WORK AT MORAVI VILLAGE | 215 | 1124004000NRG25040520240083197 | Processed | | 08/05/2024 | GJ1124004_040524FTO_11295 | 83197 |