| 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. |
| 1124002WL014001 | GJ-24-002-042-001/7724644 | 1 | DINESHBHAI | 1124002042/IC/GIS/65001 | CANAL DISILTING - KOTHARA NEAR BHUPATBHAI BAVABHAI FARM 2021-22 | 11723 | 1124002000NRG23170120230482802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1124002_180123APB_FTO_183628 | 482802 |
| 1124002WL0014493 | GJ-24-002-042-001/7724644 | 1 | DINESHBHAI | 1124002042/IC/GIS/65001 | CANAL DISILTING - KOTHARA NEAR BHUPATBHAI BAVABHAI FARM 2021-22 | 11723 | 1124002000NRG23280120230505579 | Processed | | 02/02/2023 | GJ1124002_280123FTO_191009 | 505579 |