| 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. |
| 1124002WL000502 | GJ-24-002-050-001/7724186 | 2 | LAKHIBEN | 1124002050/RC/GIS/130316 | SIDE CUTTING & WIDING Road Village Chinkuva To Dhirkhadi Way Part ll 2022-23 | 1051 | 1124002000NRG25160420240014874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124005_180424APB_FTO_3158 | 14874 |
| 1124002WL0002015 | GJ-24-002-050-001/7724186 | 2 | LAKHIBEN | 1124002050/RC/GIS/130316 | SIDE CUTTING & WIDING Road Village Chinkuva To Dhirkhadi Way Part ll 2022-23 | 1051 | 1124002000NRG25090520240091825 | Processed | | 11/05/2024 | GJ1124005_090524FTO_13980 | 91825 |