| 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. |
| 1109008WL000561 | GJ-09-008-038-002/88213 | 1 | KHANT SURYABEN MOHANBHAI | 1109008038/WC/100000000000177889 | મુલોજ ગામે સુવરીયું વાંઘુ ઉંડુ કરવાનુ કામ ૨૦૨૩-૨૪ | 448 | 1109008000NRG25190420240034187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1109008_190424APB_FTO_4241 | 34187 |
| 1109008WL0001848 | GJ-09-008-038-002/88213 | 1 | KHANT SURYABEN MOHANBHAI | 1109008038/WC/100000000000177889 | મુલોજ ગામે સુવરીયું વાંઘુ ઉંડુ કરવાનુ કામ ૨૦૨૩-૨૪ | 448 | 1109008000NRG25040520240107372 | Rejected | A/c Blocked or Frozen | 31/05/2024 | GJ1109008_230524FTO_20274 | 107372 |
| 1109008WL0005671 | GJ-09-008-038-002/88213 | 1 | KHANT SURYABEN MOHANBHAI | 1109008038/WC/100000000000177889 | મુલોજ ગામે સુવરીયું વાંઘુ ઉંડુ કરવાનુ કામ ૨૦૨૩-૨૪ | 448 | 1109008000NRG25050620240335090 | Rejected | A/c Blocked or Frozen | 13/06/2024 | GJ1109008_060624FTO_27772 | 335090 |
| 1109008WL0006933 | GJ-09-008-038-002/88213 | 1 | KHANT SURYABEN MOHANBHAI | 1109008038/WC/100000000000177889 | મુલોજ ગામે સુવરીયું વાંઘુ ઉંડુ કરવાનુ કામ ૨૦૨૩-૨૪ | 448 | 1109008000NRG25150620240420230 | Yet to be process | | | | 420230 |