| 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. |
| 1124002WL001038 | GJ-24-002-057-001/7724101 | 4 | BACHUBHAI | 1124002057/RC/GIS/320369 | ERTHAN ROAD - NAVAPARA NIKOLI TO KOI VAGA WAY 2023-24 | 1590 | 1124002000NRG25240420240043614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_240424APB_FTO_6798 | 43614 |
| 1124002WL0001891 | GJ-24-002-057-001/7724101 | 4 | BACHUBHAI | 1124002057/RC/GIS/320369 | ERTHAN ROAD - NAVAPARA NIKOLI TO KOI VAGA WAY 2023-24 | 1590 | 1124002000NRG25080520240086248 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 86248 |