| 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. |
| 1124003WL001154 | GJ-24-003-005-003/867807406 | 1 | NARESHBHAI MURJIBHAI VASAVA | 1124003005/IF/GIS/319504 | LAND LEVELING WORK AT VILLAGE KHUDADI JENTIBHAI SOMABHAI | 3260 | 1124003000NRG25250420240052650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7326 | 52650 |
| 1124003WL0002208 | GJ-24-003-005-003/867807406 | 1 | NARESHBHAI MURJIBHAI VASAVA | 1124003005/IF/GIS/319504 | LAND LEVELING WORK AT VILLAGE KHUDADI JENTIBHAI SOMABHAI | 3260 | 1124003000NRG25160520240095176 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95176 |