| 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. |
| 1117012WL019423 | GJ-17-012-049-001/3888702 | 2 | VIPULBHAI KANUBHAI PATEL | 1117012049/FP/100000000000087034 | kachi gutter at vill sanvalla prabhu rumshi patel na ghre t5hi samsanbhumi taraf kachi gutter | 9800 | 1117012000NRG24090220240160375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1117012_090224APB_FTO_205140 | 160375 |
| 1117012WL0023083 | GJ-17-012-049-001/3888702 | 2 | VIPULBHAI KANUBHAI PATEL | 1117012049/FP/100000000000087034 | kachi gutter at vill sanvalla prabhu rumshi patel na ghre t5hi samsanbhumi taraf kachi gutter | 9800 | 1117012000NRG24150420240180363 | Rejected | Account closed | 02/05/2024 | GJ1117012_180424FTO_3378 | 180363 |
| 1117012WL0023610 | GJ-17-012-049-001/3888702 | 2 | VIPULBHAI KANUBHAI PATEL | 1117012049/FP/100000000000087034 | kachi gutter at vill sanvalla prabhu rumshi patel na ghre t5hi samsanbhumi taraf kachi gutter | 9800 | 1117012000NRG24060620240182552 | Processed | | 12/06/2024 | GJ1117012_070624FTO_28394 | 182552 |