| 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. |
| 1124003WL000735 | GJ-24-003-032-001/8466899 | 7 | VASAVA NITESHKUMAR GOVINDBHAI | 1124003032/WC/GIS/201182 | Check Dam Disilting Work At Village Nivalda Kanhabari | 3459 | 1124003000NRG25220420240026342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7339 | 26342 |
| 1124003WL0002202 | GJ-24-003-032-001/8466899 | 7 | VASAVA NITESHKUMAR GOVINDBHAI | 1124003032/WC/GIS/201182 | Check Dam Disilting Work At Village Nivalda Kanhabari | 3459 | 1124003000NRG25160520240095164 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95164 |