| 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. |
| 1124003WL001182 | GJ-24-003-026-005/8467418 | 2 | VASAVA RAMANIBEN SURESHBHAI | 1124003026/RC/GIS/300079 | CONS. WBM ROAD AT MANDALA RIVER TO SAMSAN | 3407 | 1124003000NRG25260420240055278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1124003_260424APB_FTO_7941 | 55278 |
| 1124003WL0002209 | GJ-24-003-026-005/8467418 | 2 | VASAVA RAMANIBEN SURESHBHAI | 1124003026/RC/GIS/300079 | CONS. WBM ROAD AT MANDALA RIVER TO SAMSAN | 3407 | 1124003000NRG25160520240095186 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95186 |