| 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. |
| 1124004WL021837 | GJ-24-004-015-003/8744102 | 2 | VASAVA VINODBHAI SHIVRAMBHAI | 1124004015/RC/GIS/313176 | WBM ROAD WORK AT BHAMTIYABHAI DASHRIYABHAI FARM TO SAMSHA SIDE AT KHADKIMAHU | 20139 | 1124004000NRG24200320240796980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124004_200324APB_FTO_223817 | 796980 |
| 1124004WL0022633 | GJ-24-004-015-003/8744102 | 2 | VASAVA VINODBHAI SHIVRAMBHAI | 1124004015/RC/GIS/313176 | WBM ROAD WORK AT BHAMTIYABHAI DASHRIYABHAI FARM TO SAMSHA SIDE AT KHADKIMAHU | 20139 | 1124004000NRG24040520240813444 | Rejected | Account closed | 09/05/2024 | GJ1124004_040524FTO_11294 | 813444 |
| 1124004WL0022702 | GJ-24-004-015-003/8744102 | 2 | VASAVA VINODBHAI SHIVRAMBHAI | 1124004015/RC/GIS/313176 | WBM ROAD WORK AT BHAMTIYABHAI DASHRIYABHAI FARM TO SAMSHA SIDE AT KHADKIMAHU | 20139 | 1124004000NRG24170520240813874 | Processed | | 22/05/2024 | GJ1124004_170524FTO_17256 | 813874 |