| 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. |
| 1124002WL015387 | GJ-24-002-036-001/7723121 | 1 | TADVI MAHENDRABHAI SOMABHAI | 1124002036/WC/GIS/163181 | Deepening Of Village Tank at At Village Kalimakvana 2022 23 | 14923 | 1124002000NRG23140320230548607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1124005_150323APB_FTO_208710 | 548607 |
| 1124002WL0016309 | GJ-24-002-036-001/7723121 | 1 | TADVI MAHENDRABHAI SOMABHAI | 1124002036/WC/GIS/163181 | Deepening Of Village Tank at At Village Kalimakvana 2022 23 | 14923 | 1124002000NRG23080420230607607 | Processed | | 04/05/2023 | GJ1124005_080423FTO_2315 | 607607 |