| 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. |
| 1124001WL000217 | GJ-24-001-039-001/7459224 | 2 | Divan Shabanabibi Soyebkha | 1124001039/RC/GIS/260914 | WBM ROAD FROM KAPILESHWAR MAHADEV TEMPLE TO RENGAN SIMADA ROAD 1501 TO 1750 MTR AT VASAN 2023 2024 | 15 | 1124001000NRG25100420240004308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124001_100424APB_FTO_1873 | 4308 |
| 1124001WL0001339 | GJ-24-001-039-001/7459224 | 2 | Divan Shabanabibi Soyebkha | 1124001039/RC/GIS/260914 | WBM ROAD FROM KAPILESHWAR MAHADEV TEMPLE TO RENGAN SIMADA ROAD 1501 TO 1750 MTR AT VASAN 2023 2024 | 15 | 1124001000NRG25290420240062607 | Processed | | 03/05/2024 | GJ1124001_290424FTO_8661 | 62607 |