| 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. |
| 1120004WL010194 | GJ-20-004-075-001/222 | 1 | KUNBHAR KANTIBHAI MOHANBHAI | 1120004075/IF/100000000000279073 | COSTRUCTION OF P.D.D.U WORKS OF KUNBHAR KANTIBHAI MOHANBHAI AT-LAKHDAP 2020-21 | 11450 | 1120004000NRG24090120240082565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1120008_090124APB_FTO_192459 | 82565 |
| 1120004WL0012215 | GJ-20-004-075-001/222 | 1 | KUNBHAR KANTIBHAI MOHANBHAI | 1120004075/IF/100000000000279073 | COSTRUCTION OF P.D.D.U WORKS OF KUNBHAR KANTIBHAI MOHANBHAI AT-LAKHDAP 2020-21 | 11450 | 1120004000NRG24200320240092519 | Rejected | Account closed | 24/04/2024 | GJ1120008_220324FTO_224839 | 92519 |
| 1120004WL0012809 | GJ-20-004-075-001/222 | 1 | KUNBHAR KANTIBHAI MOHANBHAI | 1120004075/IF/100000000000279073 | COSTRUCTION OF P.D.D.U WORKS OF KUNBHAR KANTIBHAI MOHANBHAI AT-LAKHDAP 2020-21 | 11450 | 1120004000NRG24060520240094740 | Rejected | No Such Account | 10/05/2024 | GJ1120008_060524FTO_12273 | 94740 |
| 1120004WL0012838 | GJ-20-004-075-001/222 | 1 | KUNBHAR KANTIBHAI MOHANBHAI | 1120004075/IF/100000000000279073 | COSTRUCTION OF P.D.D.U WORKS OF KUNBHAR KANTIBHAI MOHANBHAI AT-LAKHDAP 2020-21 | 11450 | 1120004000NRG24230520240094839 | Rejected | No Such Account | 20/07/2024 | GJ1120008_010724FTO_39635 | 94839 |
| 1120004WL0012855 | GJ-20-004-075-001/222 | 1 | KUNBHAR KANTIBHAI MOHANBHAI | 1120004075/IF/100000000000279073 | COSTRUCTION OF P.D.D.U WORKS OF KUNBHAR KANTIBHAI MOHANBHAI AT-LAKHDAP 2020-21 | 11450 | 1120004000NRG24070820240094911 | Yet to be process | | | | 94911 |