| 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. |
| 1124003WL001614 | GJ-24-003-015-002/8675043425 | 2 | VASAVA MANISHBHAI SHAILESHBHAI | 1124003015/IF/GIS/131070 | Stne Bunding At Village Gajar Gota Sayleshbhai Ratanbhai | 4099 | 1124003000NRG25020520240078058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1124003_020524APB_FTO_10161 | 78058 |
| 1124003WL0002405 | GJ-24-003-015-002/8675043425 | 2 | VASAVA MANISHBHAI SHAILESHBHAI | 1124003015/IF/GIS/131070 | Stne Bunding At Village Gajar Gota Sayleshbhai Ratanbhai | 4099 | 1124003000NRG25200520240101754 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21215 | 101754 |