| 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. |
| 1124003WL015912 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/WC/GIS/164463 | Check Dam Disilting Work At Village Kharchipada | 19648 | 1124003000NRG23270320230583989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | GJ1124003_290323APB_FTO_218368 | 583989 |
| 1124003WL0016344 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/WC/GIS/164463 | Check Dam Disilting Work At Village Kharchipada | 19648 | 1124003000NRG23100420230607854 | Processed | | 05/05/2023 | GJ1124003_120423FTO_2748 | 607854 |