| 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. |
| 1124003WL015315 | GJ-24-003-021-003/3750340 | 1 | RAGHUBHAI | 1124003021/WH/GIS/126039 | CHECK DAM DESILTING WORK AT SAMARPADA SIDHI NEAR UKKADBHAI RAMSING FARM | 17143 | 1124003000NRG23140320230538410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1124003_140323APB_FTO_205946 | 538410 |
| 1124003WL0016349 | GJ-24-003-021-003/3750340 | 1 | RAGHUBHAI | 1124003021/WH/GIS/126039 | CHECK DAM DESILTING WORK AT SAMARPADA SIDHI NEAR UKKADBHAI RAMSING FARM | 17143 | 1124003000NRG23100420230607867 | Processed | | 05/05/2023 | GJ1124003_120423FTO_2748 | 607867 |