| 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. |
| 1124003WL013762 | GJ-24-003-041-002/3733309 | 1 | VASAVA BARIYABHAI BUTALBHAI | 1124003041/WC/100000000000127746 | Disilting of Check Dam at Village Kolivada(Pan) Arvindbhai Devjibhai Khetr Pase | 13395 | 1124003000NRG23110120230475654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1124003_110123APB_FTO_179241 | 475654 |
| 1124003WL0014157 | GJ-24-003-041-002/3733309 | 1 | VASAVA BARIYABHAI BUTALBHAI | 1124003041/WC/100000000000127746 | Disilting of Check Dam at Village Kolivada(Pan) Arvindbhai Devjibhai Khetr Pase | 13395 | 1124003000NRG23180120230490607 | Rejected | Account closed | 25/01/2023 | GJ1124003_190123FTO_184585 | 490607 |
| 1124003WL0014601 | GJ-24-003-041-002/3733309 | 1 | VASAVA BARIYABHAI BUTALBHAI | 1124003041/WC/100000000000127746 | Disilting of Check Dam at Village Kolivada(Pan) Arvindbhai Devjibhai Khetr Pase | 13395 | 1124003000NRG23310120230510457 | Processed | | 06/02/2023 | GJ1124003_310123FTO_192329 | 510457 |