| 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. |
| 1124002WL001040 | GJ-24-002-032-002/7731649 | 3 | MAJULABEN | 1124002032/RC/GIS/320291 | ERTHAN ROAD - JITGADH RATILAL RAMJIBHAI HOUSE TO SIM WAY 2023-24 | 1306 | 1124002000NRG25240420240043700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_240424APB_FTO_6742 | 43700 |
| 1124002WL0001962 | GJ-24-002-032-002/7731649 | 3 | MAJULABEN | 1124002032/RC/GIS/320291 | ERTHAN ROAD - JITGADH RATILAL RAMJIBHAI HOUSE TO SIM WAY 2023-24 | 1306 | 1124002000NRG25080520240090073 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 90073 |