| 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. |
| 1124002WL000344 | GJ-24-002-032-002/7731883 | 5 | MAHERA MANJUBEN SAVJIBHAI | 1124002032/RC/GIS/317198 | W.B.M ROAD - JITGADH DHAJA TEMPLE TO SUNDARPARA SIM WAY PART-1 2023-24 | 589 | 1124002000NRG25150420240008812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_160424APB_FTO_2768 | 8812 |
| 1124002WL0001991 | GJ-24-002-032-002/7731883 | 5 | MAHERA MANJUBEN SAVJIBHAI | 1124002032/RC/GIS/317198 | W.B.M ROAD - JITGADH DHAJA TEMPLE TO SUNDARPARA SIM WAY PART-1 2023-24 | 589 | 1124002000NRG25090520240091549 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 91549 |