| 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. |
| 1124002WL016220 | GJ-24-002-061-004/7738817 | 3 | AMARSING JENTIBHAI | 1124002061/WC/GIS/166846 | Deepening Of Village Tank At Village Orpa | 15624 | 1124002000NRG23310320230605182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | GJ1124005_310323APB_FTO_221133 | 605182 |
| 1124002WL0016425 | GJ-24-002-061-004/7738817 | 3 | AMARSING JENTIBHAI | 1124002061/WC/GIS/166846 | Deepening Of Village Tank At Village Orpa | 15624 | 1124002000NRG23160520230607981 | Processed | | 20/05/2023 | GJ1124005_160523FTO_29305 | 607981 |