| 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. |
| 1117005WL021453 | GJ-17-005-007-001/134242 | 2 | MANGANIBEN BALUBHAI | 1117005007/RC/100000000000159204 | Construction of WBM Road at village Beddha Main Road towards Fatesingbhai Alabhai house | 15679 | 1117005000NRG24120320240171442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1117005_120324APB_FTO_220003 | 171442 |
| 1117005WL0023337 | GJ-17-005-007-001/134242 | 2 | MANGANIBEN BALUBHAI | 1117005007/RC/100000000000159204 | Construction of WBM Road at village Beddha Main Road towards Fatesingbhai Alabhai house | 15679 | 1117005000NRG24040520240181391 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14777 | 181391 |
| 1117005WL0023537 | GJ-17-005-007-001/134242 | 2 | MANGANIBEN BALUBHAI | 1117005007/RC/100000000000159204 | Construction of WBM Road at village Beddha Main Road towards Fatesingbhai Alabhai house | 15679 | 1117005000NRG24030620240182187 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26237 | 182187 |