| 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. |
| 1124002WL001023 | GJ-24-002-031-001/7721292 | 4 | MEENABEN | 1124002031/RC/GIS/321820 | W.B.M ROAD - JIOR VILLAGE TO RANGLIVAGA WAY PART-3 2023-24 | 1291 | 1124002000NRG25240420240042240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_240424APB_FTO_6739 | 42240 |
| 1124002WL0001883 | GJ-24-002-031-001/7721292 | 4 | MEENABEN | 1124002031/RC/GIS/321820 | W.B.M ROAD - JIOR VILLAGE TO RANGLIVAGA WAY PART-3 2023-24 | 1291 | 1124002000NRG25080520240085961 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 85961 |