| 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. |
| 1124003WL000880 | GJ-24-003-039-005/8673881 | 2 | BULABEN | 1124003039/IF/GIS/315901 | STONE BUNDING WORK AT VILLAGE MOHBUDI S VIRJIBHAI MAKTABHAI | 3555 | 1124003000NRG25230420240034807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_240424APB_FTO_6849 | 34807 |
| 1124003WL0002200 | GJ-24-003-039-005/8673881 | 2 | BULABEN | 1124003039/IF/GIS/315901 | STONE BUNDING WORK AT VILLAGE MOHBUDI S VIRJIBHAI MAKTABHAI | 3555 | 1124003000NRG25160520240095161 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95161 |