| 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. |
| 1117004WL002441 | GJ-17-004-065-001/1153 | 1 | CHAUDHARI JASVANTBHAI VITTALBHAI | 1117004065/WH/100000000000109442 | Desilting Checkdam Work at Village Vankal Veravi Rumashi Dhuliya na Khetar pase | 686 | 1117004000NRG25090520240016584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1117004_090524APB_FTO_13370 | 16584 |
| 1117004WL0003039 | GJ-17-004-065-001/1153 | 1 | CHAUDHARI JASVANTBHAI VITTALBHAI | 1117004065/WH/100000000000109442 | Desilting Checkdam Work at Village Vankal Veravi Rumashi Dhuliya na Khetar pase | 686 | 1117004000NRG25150520240022310 | Processed | | 18/05/2024 | GJ1117004_150524FTO_15884 | 22310 |