| 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. |
| 1124003WL009774 | GJ-24-003-025-001/8671726 | 1 | VASVA VIJAYBHAI SAKARIYABHAI | 1124003025/IF/GIS/141501 | Providing Vadi Project At Village Ajanvai Ramjibhai Devanabhai | 8925 | 1124003000NRG23021020220384433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1124003_031022APB_FTO_118366 | 384433 |
| 1124003WL0010846 | GJ-24-003-025-001/8671726 | 1 | VASVA VIJAYBHAI SAKARIYABHAI | 1124003025/IF/GIS/141501 | Providing Vadi Project At Village Ajanvai Ramjibhai Devanabhai | 8925 | 1124003000NRG23031120220402831 | Rejected | No Such Account | 21/11/2022 | GJ1124003_141122FTO_138938 | 402831 |
| 1124003WL0011802 | GJ-24-003-025-001/8671726 | 1 | VASVA VIJAYBHAI SAKARIYABHAI | 1124003025/IF/GIS/141501 | Providing Vadi Project At Village Ajanvai Ramjibhai Devanabhai | 8925 | 1124003000NRG23071220220420313 | Processed | | 10/12/2022 | GJ1124003_071222FTO_151733 | 420313 |