| 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. |
| 1126003WL005821 | GJ-26-003-017-003/3987552 | 1 | PRAVINBHAI | 1126003017/WC/GIS/124104 | Renovation of fiood/Diversion channel in village Kevdamoi near bridge nala desilting | 2873 | 1126003000NRG23190620220131579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | GJ1126007_190622APB_FTO_66496 | 131579 |
| 1126003WL0012770 | GJ-26-003-017-003/3987552 | 1 | PRAVINBHAI | 1126003017/WC/GIS/124104 | Renovation of fiood/Diversion channel in village Kevdamoi near bridge nala desilting | 2873 | 1126003000NRG23091120220213732 | Processed | | 19/11/2022 | GJ1126007_141122FTO_138895 | 213732 |