| 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. |
| 1124003WL000353 | GJ-24-003-010-001/867510906 | 2 | VASAVA BAVAIBEN BHAYLALBHAI | 1124003010/WC/GIS/297327 | CHECK DAM DISILTING WORK AT VILLAGE DABHAVAN NEAR FARM CHIMANBHAI RATANBHAI | 629 | 1124003000NRG25150420240009075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_160424APB_FTO_2979 | 9075 |
| 1124003WL0002289 | GJ-24-003-010-001/867510906 | 2 | VASAVA BAVAIBEN BHAYLALBHAI | 1124003010/WC/GIS/297327 | CHECK DAM DISILTING WORK AT VILLAGE DABHAVAN NEAR FARM CHIMANBHAI RATANBHAI | 629 | 1124003000NRG25180520240096983 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21215 | 96983 |