| 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. |
| 1117005WL001649 | GJ-17-005-045-001/146652 | 4 | chaudhari sunilbhai hanabhai | 1117005045/WC/100000000000176753 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-4 @LADKUVA | 1375 | 1117005000NRG25300420240010951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1117005_300424APB_FTO_9211 | 10951 |
| 1117005WL0002730 | GJ-17-005-045-001/146652 | 4 | chaudhari sunilbhai hanabhai | 1117005045/WC/100000000000176753 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-4 @LADKUVA | 1375 | 1117005000NRG25130520240019206 | Rejected | Account closed | 20/05/2024 | GJ1117005_130524FTO_14776 | 19206 |
| 1117005WL0004118 | GJ-17-005-045-001/146652 | 4 | chaudhari sunilbhai hanabhai | 1117005045/WC/100000000000176753 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-4 @LADKUVA | 1375 | 1117005000NRG25290520240033554 | Rejected | No Such Account | 03/06/2024 | GJ1117005_290524FTO_22849 | 33554 |
| 1117005WL0005367 | GJ-17-005-045-001/146652 | 4 | chaudhari sunilbhai hanabhai | 1117005045/WC/100000000000176753 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-4 @LADKUVA | 1375 | 1117005000NRG25130620240048188 | Yet to be process | | | GJ1117005_130624FTO_31657 | 48188 |