| 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. |
| 1124003WL000935 | GJ-24-003-012-004/867511247 | 1 | VASAVA MAKATABHAI RADAVIYABHAI | 1124003012/IF/GIS/318104 | STONE BUNDING AT KOKAM SAMARBHAI SINGABHAI | 2630 | 1124003000NRG25230420240037701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7277 | 37701 |
| 1124003WL0002760 | GJ-24-003-012-004/867511247 | 1 | VASAVA MAKATABHAI RADAVIYABHAI | 1124003012/IF/GIS/318104 | STONE BUNDING AT KOKAM SAMARBHAI SINGABHAI | 2630 | 1124003000NRG25270520240124559 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21653 | 124559 |