| 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. |
| 1124004WL000533 | GJ-24-004-012-002/7847590 | 3 | VASAVA SEJALBEN RAVIDASBHAI | 1124004012/WH/GIS/282116 | CHECKDEM DESILTING WORK NEAR SAMSHAN SIDE AT AVLIKUND 2023/24 | 615 | 1124004000NRG25160420240016114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124004_160424APB_FTO_2799 | 16114 |
| 1124004WL0001756 | GJ-24-004-012-002/7847590 | 3 | VASAVA SEJALBEN RAVIDASBHAI | 1124004012/WH/GIS/282116 | CHECKDEM DESILTING WORK NEAR SAMSHAN SIDE AT AVLIKUND 2023/24 | 615 | 1124004000NRG25040520240083389 | Processed | | 08/05/2024 | GJ1124004_040524FTO_11295 | 83389 |