| 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. |
| 1124002WL015085 | GJ-24-002-017-003/7727478 | 1 | DAVANJIBHAI | 1124002017/WH/GIS/130577 | CHECK DEM DISILTING – GAGAR HIMATBHAI GORDHANBHAI NEAR FARM 2022-23 | 14565 | 1124002000NRG23270220230523413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | GJ1124002_020323APB_FTO_201249 | 523413 |
| 1124002WL0015810 | GJ-24-002-017-003/7727478 | 1 | DAVANJIBHAI | 1124002017/WH/GIS/130577 | CHECK DEM DISILTING – GAGAR HIMATBHAI GORDHANBHAI NEAR FARM 2022-23 | 14565 | 1124002000NRG23240320230577427 | Processed | | 30/03/2023 | GJ1124002_240323FTO_214476 | 577427 |