| 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. |
| 1124001WL022420 | GJ-24-001-030-001/74644459 | 1 | Bhil Lilaben Rameshbhai | 1124001030/RC/GIS/281914 | WBM ROAD FROM GAUCHARIYA BHATHIJI MAHARAJ TEMPLE TO MANDVAGADH SIDE 0.000 MTR TO 0.275 MTR 2023-2024 | 5790 | 1124001000NRG24010420240811684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1124001_010424APB_FTO_305 | 811684 |
| 1124001WL0022684 | GJ-24-001-030-001/74644459 | 1 | Bhil Lilaben Rameshbhai | 1124001030/RC/GIS/281914 | WBM ROAD FROM GAUCHARIYA BHATHIJI MAHARAJ TEMPLE TO MANDVAGADH SIDE 0.000 MTR TO 0.275 MTR 2023-2024 | 5790 | 1124001000NRG24160520240813675 | Processed | | 18/05/2024 | GJ1124001_160524FTO_16257 | 813675 |