| 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. |
| 1117005WL021476 | GJ-17-005-007-001/112596901 | 3 | DINESHBHAI CHHOTUBHAI | 1117005007/RC/100000000000159210 | Construction of WBM road at village Beddha Main Road towards Bhavani mata sthanak | 15692 | 1117005000NRG24120320240171671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1117005_120324APB_FTO_220003 | 171671 |
| 1117005WL0023250 | GJ-17-005-007-001/112596901 | 3 | DINESHBHAI CHHOTUBHAI | 1117005007/RC/100000000000159210 | Construction of WBM road at village Beddha Main Road towards Bhavani mata sthanak | 15692 | 1117005000NRG24300420240180913 | Rejected | No Such Account | 09/05/2024 | GJ1117005_010524FTO_9819 | 180913 |
| 1117005WL0023515 | GJ-17-005-007-001/112596901 | 3 | DINESHBHAI CHHOTUBHAI | 1117005007/RC/100000000000159210 | Construction of WBM road at village Beddha Main Road towards Bhavani mata sthanak | 15692 | 1117005000NRG24290520240182112 | Rejected | No Such Account | 10/06/2024 | GJ1117005_040624FTO_26237 | 182112 |
| 1117005WL0023667 | GJ-17-005-007-001/112596901 | 3 | DINESHBHAI CHHOTUBHAI | 1117005007/RC/100000000000159210 | Construction of WBM road at village Beddha Main Road towards Bhavani mata sthanak | 15692 | 1117005000NRG24130620240182725 | Processed | | 11/07/2024 | GJ1117005_140624FTO_32451 | 182725 |