| 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. |
| 1119004WL005635 | GJ-19-003-061-001/464627386 | 3 | CHANDUBHAI SOMABHAI | 1119004004/IF/100000000000469677 | Stone Wall Work At Village Baj CHIMANABHAI DHEDABHAI WAGHMARE In Land | 145 | 1119004000NRG24210220240079000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1119004_220224APB_FTO_210127 | 79000 |
| 1119004WL0006345 | GJ-19-003-061-001/464627386 | 3 | CHANDUBHAI SOMABHAI | 1119004004/IF/100000000000469677 | Stone Wall Work At Village Baj CHIMANABHAI DHEDABHAI WAGHMARE In Land | 145 | 1119004000NRG24250420240089409 | Rejected | No Such Account | 03/05/2024 | GJ1119004_250424FTO_7234 | 89409 |
| 1119004WL0006379 | GJ-19-003-061-001/464627386 | 3 | CHANDUBHAI SOMABHAI | 1119004004/IF/100000000000469677 | Stone Wall Work At Village Baj CHIMANABHAI DHEDABHAI WAGHMARE In Land | 145 | 1119004000NRG24010620240089475 | Yet to be process | | | | 89475 |