| 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. |
| 1124003WL002100 | GJ-24-003-011-001/97851558 | 2 | VASAVA SHANTILALBHAI RAMESHBHAI | 1124003011/WC/GIS/106124 | Earthen Bunding at Village Timbapada Mansukhbhai Devnabhai | 3063 | 1124003000NRG23020520220106658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | GJ1124003_020522APB_FTO_22035 | 106658 |
| 1124003WL0004013 | GJ-24-003-011-001/97851558 | 2 | VASAVA SHANTILALBHAI RAMESHBHAI | 1124003011/WC/GIS/106124 | Earthen Bunding at Village Timbapada Mansukhbhai Devnabhai | 3063 | 1124003000NRG23190520220211176 | Rejected | Account Description Does not Tally | 03/06/2022 | GJ1124003_260522FTO_41088 | 211176 |
| 1124003WL0006898 | GJ-24-003-011-001/97851558 | 2 | VASAVA SHANTILALBHAI RAMESHBHAI | 1124003011/WC/GIS/106124 | Earthen Bunding at Village Timbapada Mansukhbhai Devnabhai | 3063 | 1124003000NRG23200620220343746 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 343746 |