| 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. |
| 1124003WL001159 | GJ-24-003-024-001/867509028 | 1 | VASAVA RAHULBHAI GAMALBHAI | 1124003024/IF/GIS/321449 | STONE BUNDING WORK AT VILLAGE JARGAM DASHARIYABHAI DEVAJIBHAI | 3913 | 1124003000NRG25250420240053259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7361 | 53259 |
| 1124003WL0002261 | GJ-24-003-024-001/867509028 | 1 | VASAVA RAHULBHAI GAMALBHAI | 1124003024/IF/GIS/321449 | STONE BUNDING WORK AT VILLAGE JARGAM DASHARIYABHAI DEVAJIBHAI | 3913 | 1124003000NRG25180520240096031 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21215 | 96031 |