| 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. |
| 1124004WL003820 | GJ-24-004-014-001/784336751 | 2 | SARMILABEN SATISHBHAI VASAVA | 1124004014/WC/GIS/112791 | NEW CHECKDAM WORK NEAR VASAVA HARISINGBHAI FATIYABHAI FARM SIDE AT MAHUPADA | 1554 | 1124004000NRG23180520220200333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1124004_180522APB_FTO_34917 | 200333 |
| 1124004WL0006010 | GJ-24-004-014-001/784336751 | 2 | SARMILABEN SATISHBHAI VASAVA | 1124004014/WC/GIS/112791 | NEW CHECKDAM WORK NEAR VASAVA HARISINGBHAI FATIYABHAI FARM SIDE AT MAHUPADA | 1554 | 1124004000NRG23070620220314131 | Rejected | Account closed | 16/06/2022 | GJ1124004_090622FTO_55051 | 314131 |
| 1124004WL0007228 | GJ-24-004-014-001/784336751 | 2 | SARMILABEN SATISHBHAI VASAVA | 1124004014/WC/GIS/112791 | NEW CHECKDAM WORK NEAR VASAVA HARISINGBHAI FATIYABHAI FARM SIDE AT MAHUPADA | 1554 | 1124004000NRG23240620220353898 | Processed | | 25/08/2022 | GJ1124004_270622FTO_74294 | 353898 |