| 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. |
| 1124003WL000676 | GJ-24-003-005-001/3753417 | 6 | VASAVA AKASHBHAI NARSINGBHAI | 1124003005/IF/GIS/309312 | STONE BUNDING AT BESNA AMRSINGBHAI UBADIYABHAI | 1329 | 1124003000NRG25200420240023485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_240424APB_FTO_6685 | 23485 |
| 1124003WL0002208 | GJ-24-003-005-001/3753417 | 6 | VASAVA AKASHBHAI NARSINGBHAI | 1124003005/IF/GIS/309312 | STONE BUNDING AT BESNA AMRSINGBHAI UBADIYABHAI | 1329 | 1124003000NRG25160520240095175 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95175 |