| 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. |
| 1124004WL002973 | GJ-24-004-009-001/7843021 | 4 | RAXABEN RAVIDASH VASAVA | 1124004009/WH/GIS/36599 | CHACKDAM DESILTING WORK _ NEAR SAMSHAN AT DHAVLIVER | 1233 | 1124004000NRG23090520220152971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1124004_110522APB_FTO_29577 | 152971 |
| 1124004WL0004242 | GJ-24-004-009-001/7843021 | 4 | RAXABEN RAVIDASH VASAVA | 1124004009/WH/GIS/36599 | CHACKDAM DESILTING WORK _ NEAR SAMSHAN AT DHAVLIVER | 1233 | 1124004000NRG23210520220220475 | Processed | | 25/05/2022 | GJ1124004_210522FTO_37862 | 220475 |