| 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. |
| 1124003WL000479 | GJ-24-003-012-004/867511247 | 1 | VASAVA MAKATABHAI RADAVIYABHAI | 1124003012/IF/GIS/318118 | STONE BUNDING AT KOKAM JAMNIBEN MAKTABHAI | 877 | 1124003000NRG25160420240013924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_160424APB_FTO_2992 | 13924 |
| 1124003WL0002760 | GJ-24-003-012-004/867511247 | 1 | VASAVA MAKATABHAI RADAVIYABHAI | 1124003012/IF/GIS/318118 | STONE BUNDING AT KOKAM JAMNIBEN MAKTABHAI | 877 | 1124003000NRG25270520240124560 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21653 | 124560 |