| 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. |
| 1124003WL000854 | GJ-24-003-013-003/8674886 | 7 | PAKNKAJBHAI RUPSINGBHAI VASAVA | 1124003013/IF/GIS/298123 | STONE BUND AT VILLAGE FULSAR DASHARIYABHAI KHOJALIYABHAI | 2378 | 1124003000NRG25230420240033509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7246 | 33509 |
| 1124003WL0001782 | GJ-24-003-013-003/8674886 | 7 | PAKNKAJBHAI RUPSINGBHAI VASAVA | 1124003013/IF/GIS/298123 | STONE BUND AT VILLAGE FULSAR DASHARIYABHAI KHOJALIYABHAI | 2378 | 1124003000NRG25040520240084138 | Processed | | 18/05/2024 | GJ1124003_150524FTO_15512 | 84138 |