| 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. |
| 1124003WL001178 | GJ-24-003-038-002/8465250 | 3 | VASAVA PRITESHBHAI ISHWARBHAI | 1124003038/WH/GIS/299226 | CHECK DAM DESILTING WORK NEAR FIELD OF JESING KUVARJI AT VILLAGE GHODI | 2978 | 1124003000NRG25250420240054663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1124003_250424APB_FTO_7555 | 54663 |
| 1124003WL0002184 | GJ-24-003-038-002/8465250 | 3 | VASAVA PRITESHBHAI ISHWARBHAI | 1124003038/WH/GIS/299226 | CHECK DAM DESILTING WORK NEAR FIELD OF JESING KUVARJI AT VILLAGE GHODI | 2978 | 1124003000NRG25160520240095094 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95094 |