| 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. |
| 1117004WL003030 | GJ-17-004-023-001/101 | 3 | gamit sarita navin | 1117004023/WH/100000000000117452 | Desilting work of check dam at kansali Vechanbhai khalapabhaina gharni same | 953 | 1117004000NRG25150520240021921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1117004_150524APB_FTO_15882 | 21921 |
| 1117004WL0003671 | GJ-17-004-023-001/101 | 3 | gamit sarita navin | 1117004023/WH/100000000000117452 | Desilting work of check dam at kansali Vechanbhai khalapabhaina gharni same | 953 | 1117004000NRG25220520240028416 | Processed | | 25/05/2024 | GJ1117004_220524FTO_19589 | 28416 |