| 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. |
| 1124004WL013417 | GJ-24-004-009-007/7843271 | 1 | VINESHBHAI | 1124004009/WH/GIS/124109 | CHECKDAM DESILTING WORK NEAR VIRENDRABHAI FARM SIDE AT PIRMANDALA | 3857 | 1124004000NRG23040120230460831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1124004_040123APB_FTO_172489 | 460831 |
| 1124004WL0013811 | GJ-24-004-009-007/7843271 | 1 | VINESHBHAI | 1124004009/WH/GIS/124109 | CHECKDAM DESILTING WORK NEAR VIRENDRABHAI FARM SIDE AT PIRMANDALA | 3857 | 1124004000NRG23130120230477356 | Processed | | 24/01/2023 | GJ1124004_130123FTO_180267 | 477356 |