| 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. |
| 1124002WL000146 | GJ-24-002-050-001/7724186 | 2 | LAKHIBEN | 1124002050/RC/GIS/130316 | SIDE CUTTING & WIDING Road Village Chinkuva To Dhirkhadi Way Part ll 2022-23 | 401 | 1124002000NRG25090420240003778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124005_090424APB_FTO_1769 | 3778 |
| 1124002WL0002015 | GJ-24-002-050-001/7724186 | 2 | LAKHIBEN | 1124002050/RC/GIS/130316 | SIDE CUTTING & WIDING Road Village Chinkuva To Dhirkhadi Way Part ll 2022-23 | 401 | 1124002000NRG25090520240091823 | Processed | | 11/05/2024 | GJ1124005_090524FTO_13980 | 91823 |