| 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. |
| 1124002WL014597 | GJ-24-002-034-001/7757001 | 2 | VASAVA GAMBHIRBHAI VECHATBHAI | 1124002034/RC/GIS/157061 | REPAIRING WORK SIDE CUTTING ROAD - JUNARAJ ROAD DOKAAMBA FALIYA COMMUNITY SIDE WORK 2022-23 | 12821 | 1124002000NRG23300120230510161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | GJ1124002_010223APB_FTO_192490 | 510161 |
| 1124002WL0014865 | GJ-24-002-034-001/7757001 | 2 | VASAVA GAMBHIRBHAI VECHATBHAI | 1124002034/RC/GIS/157061 | REPAIRING WORK SIDE CUTTING ROAD - JUNARAJ ROAD DOKAAMBA FALIYA COMMUNITY SIDE WORK 2022-23 | 12821 | 1124002000NRG23150220230517710 | Processed | | 23/02/2023 | GJ1124002_150223FTO_197112 | 517710 |