| 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. |
| 1124003WL002019 | GJ-24-003-035-004/867510222 | 7 | VASAVA JIGNESHBHAI UTARIYABHAI | 1124003035/IF/GIS/285493 | Rubble Bunding At Village Vaghumar Jateriyabhai Mithiyabhai | 6552 | 1124003000NRG25090520240092077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1124003_090524APB_FTO_13434 | 92077 |
| 1124003WL0002229 | GJ-24-003-035-004/867510222 | 7 | VASAVA JIGNESHBHAI UTARIYABHAI | 1124003035/IF/GIS/285493 | Rubble Bunding At Village Vaghumar Jateriyabhai Mithiyabhai | 6552 | 1124003000NRG25160520240095282 | Rejected | Account closed | 24/05/2024 | GJ1124003_170524FTO_17275 | 95282 |
| 1124003WL0004386 | GJ-24-003-035-004/867510222 | 7 | VASAVA JIGNESHBHAI UTARIYABHAI | 1124003035/IF/GIS/285493 | Rubble Bunding At Village Vaghumar Jateriyabhai Mithiyabhai | 6552 | 1124003000NRG25110620240216050 | Processed | | 11/07/2024 | GJ1124003_130624FTO_31703 | 216050 |