| 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. |
| 1124003WL001081 | GJ-24-003-002-001/3748809 | 2 | BHARUBEN | 1124003002/IF/GIS/297405 | ERTHAN BUNDING WORK AT VILLAGE AMBAVADI SANJAYBHAI MANGUBHAI | 3191 | 1124003000NRG25240420240047086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7326 | 47086 |
| 1124003WL0002222 | GJ-24-003-002-001/3748809 | 2 | BHARUBEN | 1124003002/IF/GIS/297405 | ERTHAN BUNDING WORK AT VILLAGE AMBAVADI SANJAYBHAI MANGUBHAI | 3191 | 1124003000NRG25160520240095261 | Rejected | Account closed | 24/05/2024 | GJ1124003_170524FTO_17275 | 95261 |
| 1124003WL0005074 | GJ-24-003-002-001/3748809 | 2 | BHARUBEN | 1124003002/IF/GIS/297405 | ERTHAN BUNDING WORK AT VILLAGE AMBAVADI SANJAYBHAI MANGUBHAI | 3191 | 1124003000NRG25190620240252128 | Processed | | 12/07/2024 | GJ1124003_200624FTO_35051 | 252128 |