| 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. |
| 1124004WL002575 | GJ-24-004-027-002/7844613 | 3 | DILIPBHAI | 1124004027/IF/GIS/97541 | CONTRUCTION OF LAND LEVELING WORK VASAVA SONJIBHAI RUPSINGBHAI FARM AT SAJANVAV | 1031 | 1124004000NRG23040520220130526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1124004_040522APB_FTO_22907 | 130526 |
| 1124004WL0004430 | GJ-24-004-027-002/7844613 | 3 | DILIPBHAI | 1124004027/IF/GIS/97541 | CONTRUCTION OF LAND LEVELING WORK VASAVA SONJIBHAI RUPSINGBHAI FARM AT SAJANVAV | 1031 | 1124004000NRG23230520220224759 | Processed | | 02/06/2022 | GJ1124004_250522FTO_39788 | 224759 |