| 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. |
| 1124001WL000229 | GJ-24-001-010-001/7459992 | 1 | Mansuri Kalubhai Chitabhai | 1124001010/WC/GIS/128238 | village tank at pahad dargah near | 81 | 1124001000NRG25100420240004544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124001_100424APB_FTO_1874 | 4544 |
| 1124001WL0001325 | GJ-24-001-010-001/7459992 | 1 | Mansuri Kalubhai Chitabhai | 1124001010/WC/GIS/128238 | village tank at pahad dargah near | 81 | 1124001000NRG25290420240062170 | Processed | | 03/05/2024 | GJ1124001_290424FTO_8661 | 62170 |