| 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. |
| 1124001WL003295 | GJ-24-001-005-001/7459165 | 1 | TADVI SUMITRABEN PRAVINBHAI | 1124001005/WC/GIS/101319 | DEEPENING OF VILLAGE TANK AT VILLAGE BHAVPURA BUJETHA 2021-22 | 280 | 1124001000NRG23110520220174043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1124001_110522APB_FTO_30407 | 174043 |
| 1124001WL0006368 | GJ-24-001-005-001/7459165 | 1 | TADVI SUMITRABEN PRAVINBHAI | 1124001005/WC/GIS/101319 | DEEPENING OF VILLAGE TANK AT VILLAGE BHAVPURA BUJETHA 2021-22 | 280 | 1124001000NRG23090620220328113 | Processed | | 22/06/2022 | GJ1124001_160622FTO_63428 | 328113 |