| 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. |
| 1120002WL001041 | GJ-20-002-015-001/286 | 1 | AHIR KAMLESHBHAI BHOJABHAI | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 380 | 1120002000NRG25020520240007806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120002_020524APB_FTO_10122 | 7806 |
| 1120002WL0001659 | GJ-20-002-015-001/286 | 1 | AHIR KAMLESHBHAI BHOJABHAI | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 380 | 1120002000NRG25160520240014052 | Rejected | No Such Account | 24/05/2024 | GJ1120002_180524FTO_17541 | 14052 |
| 1120002WL0002285 | GJ-20-002-015-001/286 | 1 | AHIR KAMLESHBHAI BHOJABHAI | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 380 | 1120002000NRG25290520240021043 | Rejected | No Such Account | 10/06/2024 | GJ1120002_030624FTO_25070 | 21043 |
| 1120002WL0003097 | GJ-20-002-015-001/286 | 1 | AHIR KAMLESHBHAI BHOJABHAI | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 380 | 1120002000NRG25150620240031936 | Processed | | 28/06/2024 | GJ1120002_250624FTO_36982 | 31936 |