| 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. |
| 1124002WL001492 | GJ-24-002-032-002/7731649 | 3 | MAJULABEN | 1124002032/RC/GIS/320291 | ERTHAN ROAD - JITGADH RATILAL RAMJIBHAI HOUSE TO SIM WAY 2023-24 | 2137 | 1124002000NRG25300420240069959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124002_300424APB_FTO_9034 | 69959 |
| 1124002WL0001991 | GJ-24-002-032-002/7731649 | 3 | MAJULABEN | 1124002032/RC/GIS/320291 | ERTHAN ROAD - JITGADH RATILAL RAMJIBHAI HOUSE TO SIM WAY 2023-24 | 2137 | 1124002000NRG25090520240091551 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 91551 |