| 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. |
| 1124004WL002609 | GJ-24-004-025-005/784376042 | 1 | KALIYABHAI VANGRYABHAI VASAVA | 1124004025/WH/GIS/108921 | CHECKDAM DESILTING WORK NEAR AMBALALBHAI BONDABHAI FARM WAY AT SIMAMLI | 1084 | 1124004000NRG23040520220134200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1124004_050522APB_FTO_24175 | 134200 |
| 1124004WL0004234 | GJ-24-004-025-005/784376042 | 1 | KALIYABHAI VANGRYABHAI VASAVA | 1124004025/WH/GIS/108921 | CHECKDAM DESILTING WORK NEAR AMBALALBHAI BONDABHAI FARM WAY AT SIMAMLI | 1084 | 1124004000NRG23210520220220204 | Processed | | 25/05/2022 | GJ1124004_210522FTO_37862 | 220204 |