| 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. |
| 1124004WL001002 | GJ-24-004-002-001/3784909 | 1 | DHARASINGBHAI | 1124004002/RC/GIS/320024 | WBM ROAD WORK AT RAMESHBHAI REVJIBHAI FARM TO KESABHAI FARM SIDE AT BHADOD | 1288 | 1124004000NRG25240420240040720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1124004_260424APB_FTO_8171 | 40720 |
| 1124004WL0002141 | GJ-24-004-002-001/3784909 | 1 | DHARASINGBHAI | 1124004002/RC/GIS/320024 | WBM ROAD WORK AT RAMESHBHAI REVJIBHAI FARM TO KESABHAI FARM SIDE AT BHADOD | 1288 | 1124004000NRG25150520240094672 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15824 | 94672 |