| 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. |
| 1124003WL015409 | GJ-24-003-038-005/8465058 | 4 | VASAVA RAMILABEN S. | 1124003038/WH/GIS/123641 | CHECK DAM DISILTING WORK AT SAMARPADA NEAR FARM OF HARILAL NARSING | 16079 | 1124003000NRG23140320230552962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1124003_140323APB_FTO_205025 | 552962 |
| 1124003WL0016353 | GJ-24-003-038-005/8465058 | 4 | VASAVA RAMILABEN S. | 1124003038/WH/GIS/123641 | CHECK DAM DISILTING WORK AT SAMARPADA NEAR FARM OF HARILAL NARSING | 16079 | 1124003000NRG23100420230607875 | Processed | | 05/05/2023 | GJ1124003_120423FTO_2748 | 607875 |