| 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. |
| 1119003WL002213 | GJ-19-003-033-002/464610126 | 1 | RAJIRAMBHAI DHANJIBHAI CHOUDHARI | 1119003033/WC/100000000000152288 | Check Dam De-Silting Work At Village Barmyavad (GP-Gotiyamal ) Umbarana Kotar | 3623 | 1119003000NRG23070620220042234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | GJ1119003_080622APB_FTO_54362 | 42234 |
| 1119003WL0002716 | GJ-19-003-033-002/464610126 | 1 | RAJIRAMBHAI DHANJIBHAI CHOUDHARI | 1119003033/WC/100000000000152288 | Check Dam De-Silting Work At Village Barmyavad (GP-Gotiyamal ) Umbarana Kotar | 3623 | 1119003000NRG23220620220052547 | Processed | | 29/06/2022 | GJ1119003_230622FTO_71845 | 52547 |