| 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. |
| 1124004WL021533 | GJ-24-004-015-003/8744102 | 2 | VASAVA VINODBHAI SHIVRAMBHAI | 1124004015/RC/GIS/307992 | CONS. WBM ROAD NURABHAI PUNIYABHAI FARM TO RUBJIBHAI HONIYABHAI FARM SIDE AT KHADKIMAHU 2023/24 | 19857 | 1124004000NRG24160320240784390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124004_200324APB_FTO_223694 | 784390 |
| 1124004WL0022633 | GJ-24-004-015-003/8744102 | 2 | VASAVA VINODBHAI SHIVRAMBHAI | 1124004015/RC/GIS/307992 | CONS. WBM ROAD NURABHAI PUNIYABHAI FARM TO RUBJIBHAI HONIYABHAI FARM SIDE AT KHADKIMAHU 2023/24 | 19857 | 1124004000NRG24040520240813445 | Rejected | Account closed | 09/05/2024 | GJ1124004_040524FTO_11294 | 813445 |
| 1124004WL0022702 | GJ-24-004-015-003/8744102 | 2 | VASAVA VINODBHAI SHIVRAMBHAI | 1124004015/RC/GIS/307992 | CONS. WBM ROAD NURABHAI PUNIYABHAI FARM TO RUBJIBHAI HONIYABHAI FARM SIDE AT KHADKIMAHU 2023/24 | 19857 | 1124004000NRG24170520240813872 | Processed | | 22/05/2024 | GJ1124004_170524FTO_17256 | 813872 |