| 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. |
| 1124004WL005311 | GJ-24-004-028-004/87478101 | 2 | TADVI NARESHBHAI MANGIYABHAI | 1124004028/WH/GIS/125534 | KOTAR CHECKDAM DESILTING WORK NEAR GORDHANBHAI VIRAMBHAI FARM SIDE AT KUYDA | 1940 | 1124004000NRG23310520220273528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1124004_010622APB_FTO_45655 | 273528 |
| 1124004WL0006767 | GJ-24-004-028-004/87478101 | 2 | TADVI NARESHBHAI MANGIYABHAI | 1124004028/WH/GIS/125534 | KOTAR CHECKDAM DESILTING WORK NEAR GORDHANBHAI VIRAMBHAI FARM SIDE AT KUYDA | 1940 | 1124004000NRG23160620220339520 | Processed | | 22/06/2022 | GJ1124004_160622FTO_62460 | 339520 |