| 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. |
| 1106012WL015712 | GJ-06-012-005-001/85 | 3 | jagdish raiyabhai | 1106012005/RC/100000000000174819 | CONST OF MITTI MURRAM ROAD BARVALA TO MALDHARI VASAHAT AT BARVALA | 2413 | 1106012000NRG24160320240119520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1106012_160324APB_FTO_222039 | 119520 |
| 1106012WL0016471 | GJ-06-012-005-001/85 | 3 | jagdish raiyabhai | 1106012005/RC/100000000000174819 | CONST OF MITTI MURRAM ROAD BARVALA TO MALDHARI VASAHAT AT BARVALA | 2413 | 1106012000NRG24290420240122748 | Rejected | Account closed | 04/05/2024 | GJ1106012_290424FTO_8444 | 122748 |
| 1106012WL0016513 | GJ-06-012-005-001/85 | 3 | jagdish raiyabhai | 1106012005/RC/100000000000174819 | CONST OF MITTI MURRAM ROAD BARVALA TO MALDHARI VASAHAT AT BARVALA | 2413 | 1106012000NRG24160520240122846 | Processed | | 18/05/2024 | GJ1106012_160524FTO_16115 | 122846 |