| 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. |
| 1117005WL021459 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/RC/100000000000159207 | Construction WBM road at village Beddha Zarni Faliya towards Ramesh bhai shaniyabhai house | 15685 | 1117005000NRG24120320240171511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1117005_120324APB_FTO_220003 | 171511 |
| 1117005WL0023337 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/RC/100000000000159207 | Construction WBM road at village Beddha Zarni Faliya towards Ramesh bhai shaniyabhai house | 15685 | 1117005000NRG24040520240181390 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14777 | 181390 |
| 1117005WL0023561 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/RC/100000000000159207 | Construction WBM road at village Beddha Zarni Faliya towards Ramesh bhai shaniyabhai house | 15685 | 1117005000NRG24040620240182388 | Rejected | No Such Account | 13/06/2024 | GJ1117005_070624FTO_28217 | 182388 |
| 1117005WL0023737 | GJ-17-005-007-001/112596900-B | 2 | ANABEN | 1117005007/RC/100000000000159207 | Construction WBM road at village Beddha Zarni Faliya towards Ramesh bhai shaniyabhai house | 15685 | 1117005000NRG24240620240182914 | Yet to be process | | | GJ1117005_240624FTO_36643 | 182914 |