| 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. |
| 1120002WL001021 | GJ-20-002-032-003/566 | 1 | THAKOR DAYARAMBHAI DHARASHIBHAI | 1120002032/WH/100000000000117435 | Desilting Of Tank Work SN 01 At Pedaspura (2023-24) | 312 | 1120002000NRG25010520240007436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1120002_010524APB_FTO_9574 | 7436 |
| 1120002WL0001460 | GJ-20-002-032-003/566 | 1 | THAKOR DAYARAMBHAI DHARASHIBHAI | 1120002032/WH/100000000000117435 | Desilting Of Tank Work SN 01 At Pedaspura (2023-24) | 312 | 1120002000NRG25090520240011652 | Processed | | 22/05/2024 | GJ1120002_180524FTO_17541 | 11652 |