| 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. |
| 1124002WL000486 | GJ-24-002-080-001/7731316 | 2 | Vasava Nilamben Ineshbhai | 1124002080/RC/GIS/317210 | W.B.M ROAD - SUNDARPARA BAS STAND TO MAIN CANAL WAY PART-3 2023-24 | 874 | 1124002000NRG25160420240014284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_160424APB_FTO_2833 | 14284 |
| 1124002WL0001894 | GJ-24-002-080-001/7731316 | 2 | Vasava Nilamben Ineshbhai | 1124002080/RC/GIS/317210 | W.B.M ROAD - SUNDARPARA BAS STAND TO MAIN CANAL WAY PART-3 2023-24 | 874 | 1124002000NRG25080520240086251 | Rejected | A/c Blocked or Frozen | 13/05/2024 | GJ1124002_090524FTO_13604 | 86251 |
| 1124002WL0002241 | GJ-24-002-080-001/7731316 | 2 | Vasava Nilamben Ineshbhai | 1124002080/RC/GIS/317210 | W.B.M ROAD - SUNDARPARA BAS STAND TO MAIN CANAL WAY PART-3 2023-24 | 874 | 1124002000NRG25160520240095366 | Rejected | A/c Blocked or Frozen | 24/05/2024 | GJ1124002_180524FTO_17902 | 95366 |
| 1124002WL0003046 | GJ-24-002-080-001/7731316 | 2 | Vasava Nilamben Ineshbhai | 1124002080/RC/GIS/317210 | W.B.M ROAD - SUNDARPARA BAS STAND TO MAIN CANAL WAY PART-3 2023-24 | 874 | 1124002000NRG25280520240141664 | Processed | | 01/06/2024 | GJ1124002_300524FTO_23319 | 141664 |