| 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. |
| 1124004WL001127 | GJ-24-004-031-002/78434099 | 1 | RAVIDASBHAI | 1124004031/WH/GIS/202444 | CHECKDAM DESILTING WORK NEAR VASAVA KANTILALBHAI SINGBHAI FARM SIDE AT UBHARIYA (2023-24) | 1220 | 1124004000NRG25240420240050620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1124004_260424APB_FTO_8162 | 50620 |
| 1124004WL0002024 | GJ-24-004-031-002/78434099 | 1 | RAVIDASBHAI | 1124004031/WH/GIS/202444 | CHECKDAM DESILTING WORK NEAR VASAVA KANTILALBHAI SINGBHAI FARM SIDE AT UBHARIYA (2023-24) | 1220 | 1124004000NRG25090520240092240 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15514 | 92240 |