| 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. |
| 1117012WL021416 | GJ-17-012-030-001/11180100 | 4 | SUNIL | 1117012030/RC/100000000000163088 | mati metal road at village kavitha from kureliya anganvadi to towards anilbhai farm | 10497 | 1117012000NRG24120320240171223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1117012_120324APB_FTO_219934 | 171223 |
| 1117012WL0023224 | GJ-17-012-030-001/11180100 | 4 | SUNIL | 1117012030/RC/100000000000163088 | mati metal road at village kavitha from kureliya anganvadi to towards anilbhai farm | 10497 | 1117012000NRG24290420240180799 | Rejected | Account closed | 09/05/2024 | GJ1117012_040524FTO_11139 | 180799 |
| 1117012WL0023604 | GJ-17-012-030-001/11180100 | 4 | SUNIL | 1117012030/RC/100000000000163088 | mati metal road at village kavitha from kureliya anganvadi to towards anilbhai farm | 10497 | 1117012000NRG24050620240182541 | Rejected | No Such Account | 10/06/2024 | GJ1117012_050624FTO_26642 | 182541 |
| 1117012WL0023633 | GJ-17-012-030-001/11180100 | 4 | SUNIL | 1117012030/RC/100000000000163088 | mati metal road at village kavitha from kureliya anganvadi to towards anilbhai farm | 10497 | 1117012000NRG24110620240182633 | Yet to be process | | | GJ1117012_110624FTO_30313 | 182633 |