| 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. |
| 1119003WL004686 | GJ-19-003-007-003/464625361 | 2 | ZIMANIBEN CHANDUBHAI | 1119003007/IF/100000000000439410 | Stone Wall Work At Village Lavarya In Bagul Dhanajyabhai Chintubhais Land | 11856 | 1119003000NRG24040120240064214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1119004_040124APB_FTO_190219 | 64214 |
| 1119003WL0006340 | GJ-19-003-007-003/464625361 | 2 | ZIMANIBEN CHANDUBHAI | 1119003007/IF/100000000000439410 | Stone Wall Work At Village Lavarya In Bagul Dhanajyabhai Chintubhais Land | 11856 | 1119003000NRG24250420240089396 | Processed | | 02/05/2024 | GJ1119004_250424FTO_7234 | 89396 |