| 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. |
| 1124003WL000904 | GJ-24-003-012-005/8675126013 | 1 | VASAVA GAMBHIRBHAI KALSHIYABHAI | 1124003012/IF/GIS/311096 | STONE BUNDING WORK AT VILLAGE PIPLOD CHHANIYABHAI KHATRIYABHAI | 2627 | 1124003000NRG25230420240035467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7277 | 35467 |
| 1124003WL0002380 | GJ-24-003-012-005/8675126013 | 1 | VASAVA GAMBHIRBHAI KALSHIYABHAI | 1124003012/IF/GIS/311096 | STONE BUNDING WORK AT VILLAGE PIPLOD CHHANIYABHAI KHATRIYABHAI | 2627 | 1124003000NRG25200520240100997 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21215 | 100997 |