| 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. |
| 1124002WL019701 | GJ-24-002-048-006/7733200 | 2 | MAHENDRABHAI | 1124002048/WC/GIS/165734 | DEEPENING OF VILLAGE TANK- MITHIVAV(panisadadiya)-2022-23 | 31080 | 1124002000NRG24200220240684037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1124005_210224APB_FTO_209412 | 684037 |
| 1124002WL0022644 | GJ-24-002-048-006/7733200 | 2 | MAHENDRABHAI | 1124002048/WC/GIS/165734 | DEEPENING OF VILLAGE TANK- MITHIVAV(panisadadiya)-2022-23 | 31080 | 1124002000NRG24090520240813476 | Rejected | Account closed | 13/05/2024 | GJ1124005_090524FTO_13991 | 813476 |
| 1124002WL0022679 | GJ-24-002-048-006/7733200 | 2 | MAHENDRABHAI | 1124002048/WC/GIS/165734 | DEEPENING OF VILLAGE TANK- MITHIVAV(panisadadiya)-2022-23 | 31080 | 1124002000NRG24160520240813625 | Processed | | 22/05/2024 | GJ1124005_160524FTO_16637 | 813625 |