| 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. |
| 1124002WL015556 | GJ-24-002-011-001/7738684 | 2 | SAVITABEN | 1124002011/WC/GIS/165537 | DEEPENING OF VILLAGE POND - CHITRAVADI 2022-23 | 15100 | 1124002000NRG23140320230562478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1124002_140323APB_FTO_206283 | 562478 |
| 1124002WL0016313 | GJ-24-002-011-001/7738684 | 2 | SAVITABEN | 1124002011/WC/GIS/165537 | DEEPENING OF VILLAGE POND - CHITRAVADI 2022-23 | 15100 | 1124002000NRG23090420230607619 | Processed | | 05/05/2023 | GJ1124002_120423FTO_2904 | 607619 |