| 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. |
| 1124004WL013637 | GJ-24-004-014-001/78433645 | 2 | GITABEN | 1124004014/WH/GIS/98163 | CONTSTRUCTION OF WORK CHACKDAM DESILTING WORK_ VASAVA RAMSING POHNABHAI FARM SIDE IN GOUCHAR AT MAHU | 4297 | 1124004000NRG23100120230466488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1124004_100123APB_FTO_177352 | 466488 |
| 1124004WL0014079 | GJ-24-004-014-001/78433645 | 2 | GITABEN | 1124004014/WH/GIS/98163 | CONTSTRUCTION OF WORK CHACKDAM DESILTING WORK_ VASAVA RAMSING POHNABHAI FARM SIDE IN GOUCHAR AT MAHU | 4297 | 1124004000NRG23170120230487209 | Processed | | 24/01/2023 | GJ1124004_170123FTO_182898 | 487209 |