| 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. |
| 1124004WL004652 | GJ-24-004-014-001/7466755 | 1 | MANOJBHAI | 1124004014/IF/GIS/108916 | DUGWELL WORK NEAR VASAVA BHARATBHAI DHANJIBHAI FARM AT MAHUPADA | 1801 | 1124004000NRG23240520220236004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1124004_250522APB_FTO_39774 | 236004 |
| 1124004WL0006010 | GJ-24-004-014-001/7466755 | 1 | MANOJBHAI | 1124004014/IF/GIS/108916 | DUGWELL WORK NEAR VASAVA BHARATBHAI DHANJIBHAI FARM AT MAHUPADA | 1801 | 1124004000NRG23070620220314127 | Processed | | 15/06/2022 | GJ1124004_090622FTO_55051 | 314127 |