| 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. |
| 1124002WL001918 | GJ-24-002-020-001/7731822 | 3 | VASAVA NILESHBHAI CHUNILAL | 1124002020/WC/GIS/170914 | DEEPENING OF VILLAGE POND - GAMKUVA 2022-23 | 2849 | 1124002000NRG25080520240087545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1124002_080524APB_FTO_12926 | 87545 |
| 1124002WL0002129 | GJ-24-002-020-001/7731822 | 3 | VASAVA NILESHBHAI CHUNILAL | 1124002020/WC/GIS/170914 | DEEPENING OF VILLAGE POND - GAMKUVA 2022-23 | 2849 | 1124002000NRG25150520240094463 | Processed | | 22/05/2024 | GJ1124002_160524FTO_16078 | 94463 |