| 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. |
| 1124003WL014404 | GJ-24-003-038-005/8465068 | 4 | VASAVA MEHUL KUMAR KHUMANBHAI | 1124003038/WH/GIS/123636 | CHECK DAM DESILTING WORK AT SAMARPADA NEAR FARM OF SUKHLAL RAHYA | 15075 | 1124003000NRG23240120230502268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | GJ1124003_250123APB_FTO_189215 | 502268 |
| 1124003WL0014758 | GJ-24-003-038-005/8465068 | 4 | VASAVA MEHUL KUMAR KHUMANBHAI | 1124003038/WH/GIS/123636 | CHECK DAM DESILTING WORK AT SAMARPADA NEAR FARM OF SUKHLAL RAHYA | 15075 | 1124003000NRG23030220230516644 | Processed | | 13/02/2023 | GJ1124003_040223FTO_194692 | 516644 |