| 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. |
| 1124003WL000299 | GJ-24-003-003-001/867509381 | 1 | VASAVA BIJARIYABHAI NADARIYABHAI | 1124003003/WC/GIS/181324 | CHECK DAM DISILITING WORK AT BABADA NEAR FARAM JALAMSINGBHAI KHARJIBHAI | 144 | 1124003000NRG25150420240007241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_160424APB_FTO_2961 | 7241 |
| 1124003WL0003270 | GJ-24-003-003-001/867509381 | 1 | VASAVA BIJARIYABHAI NADARIYABHAI | 1124003003/WC/GIS/181324 | CHECK DAM DISILITING WORK AT BABADA NEAR FARAM JALAMSINGBHAI KHARJIBHAI | 144 | 1124003000NRG25310520240155740 | Processed | | 12/06/2024 | GJ1124003_060624FTO_26942 | 155740 |