| 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. |
| 1124003WL000452 | GJ-24-003-018-001/8669670 | 3 | VASAVA VIPULBHAI BHARJIBHAI | 1124003018/IF/100000000000466753 | STONE BUNDING AT VILLAGE BAL FULJIBHAI JATARIYABHAI | 934 | 1124003000NRG25160420240013258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124003_160424APB_FTO_2992 | 13258 |
| 1124003WL0002212 | GJ-24-003-018-001/8669670 | 3 | VASAVA VIPULBHAI BHARJIBHAI | 1124003018/IF/100000000000466753 | STONE BUNDING AT VILLAGE BAL FULJIBHAI JATARIYABHAI | 934 | 1124003000NRG25160520240095190 | Rejected | No Such Account | 20/05/2024 | GJ1124003_160524FTO_16592 | 95190 |
| 1124003WL0002815 | GJ-24-003-018-001/8669670 | 3 | VASAVA VIPULBHAI BHARJIBHAI | 1124003018/IF/100000000000466753 | STONE BUNDING AT VILLAGE BAL FULJIBHAI JATARIYABHAI | 934 | 1124003000NRG25270520240127844 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21653 | 127844 |