| 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. |
| 1124004WL002695 | GJ-24-004-011-001/7844738 | 2 | VALVI KAVITABEN ANILBHAI | 1124004011/WH/GIS/118558 | DEEPINING OF POND WORK AT VILLAGE JAVLI _ SSJA 2021-22 | 885 | 1124004000NRG23050520220141204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1124004_050522APB_FTO_23847 | 141204 |
| 1124004WL0005653 | GJ-24-004-011-001/7844738 | 2 | VALVI KAVITABEN ANILBHAI | 1124004011/WH/GIS/118558 | DEEPINING OF POND WORK AT VILLAGE JAVLI _ SSJA 2021-22 | 885 | 1124004000NRG23030620220294414 | Processed | | 08/06/2022 | GJ1124004_030622FTO_47694 | 294414 |