| 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. |
| 1124004WL005314 | GJ-24-004-031-002/78434058 | 1 | KAMLESHBHAI | 1124004031/IF/GIS/97470 | CONTRUCTION OF LAND LEVEWLING WORK VASAVA KANTILALBHAI SINGABHAI FARM AT UBHARIYA | 2090 | 1124004000NRG23310520220274019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1124004_010622APB_FTO_46000 | 274019 |
| 1124004WL0006496 | GJ-24-004-031-002/78434058 | 1 | KAMLESHBHAI | 1124004031/IF/GIS/97470 | CONTRUCTION OF LAND LEVEWLING WORK VASAVA KANTILALBHAI SINGABHAI FARM AT UBHARIYA | 2090 | 1124004000NRG23140620220331113 | Processed | | 18/06/2022 | GJ1124004_140622FTO_60380 | 331113 |