| 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. |
| 1124003WL000944 | GJ-24-003-018-001/8669670 | 3 | VASAVA VIPULBHAI BHARJIBHAI | 1124003018/IF/100000000000466754 | STONE BUNDING AT VILLAGE BAL ISHWARBHAI RAJIYABHAI | 2705 | 1124003000NRG25230420240037974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_250424APB_FTO_7277 | 37974 |
| 1124003WL0002212 | GJ-24-003-018-001/8669670 | 3 | VASAVA VIPULBHAI BHARJIBHAI | 1124003018/IF/100000000000466754 | STONE BUNDING AT VILLAGE BAL ISHWARBHAI RAJIYABHAI | 2705 | 1124003000NRG25160520240095191 | Rejected | No Such Account | 20/05/2024 | GJ1124003_160524FTO_16592 | 95191 |
| 1124003WL0002815 | GJ-24-003-018-001/8669670 | 3 | VASAVA VIPULBHAI BHARJIBHAI | 1124003018/IF/100000000000466754 | STONE BUNDING AT VILLAGE BAL ISHWARBHAI RAJIYABHAI | 2705 | 1124003000NRG25270520240127843 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21653 | 127843 |