| 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. |
| 1124004WL018895 | GJ-24-004-009-007/78433416 | 2 | VASAVA KAUSHIKABEN MUKESHBHAI | 1124004009/IF/GIS/297753 | ERTHEN BUNDING WORK VASAVA MANTUBHAI SONABHAI FARM AT PIRMANDALA 2023/24 | 15430 | 1124004000NRG24120220240639472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1124004_130224APB_FTO_205967 | 639472 |
| 1124004WL0022512 | GJ-24-004-009-007/78433416 | 2 | VASAVA KAUSHIKABEN MUKESHBHAI | 1124004009/IF/GIS/297753 | ERTHEN BUNDING WORK VASAVA MANTUBHAI SONABHAI FARM AT PIRMANDALA 2023/24 | 15430 | 1124004000NRG24260420240812464 | Rejected | No Such Account | 06/05/2024 | GJ1124004_290424FTO_8302 | 812464 |
| 1124004WL0022658 | GJ-24-004-009-007/78433416 | 2 | VASAVA KAUSHIKABEN MUKESHBHAI | 1124004009/IF/GIS/297753 | ERTHEN BUNDING WORK VASAVA MANTUBHAI SONABHAI FARM AT PIRMANDALA 2023/24 | 15430 | 1124004000NRG24150520240813553 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15825 | 813553 |