| 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. |
| 1124003WL012033 | GJ-24-003-043-001/8463847 | 2 | VASAVA TARABEN MURJIBHAI | 1124003043/IF/GIS/145031 | Providing Vadi Project At Village Bhutbeda Amarsingbhai Surkiyabhai | 10858 | 1124003000NRG23141220220422213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | GJ1124003_141222APB_FTO_155578 | 422213 |
| 1124003WL0016421 | GJ-24-003-043-001/8463847 | 2 | VASAVA TARABEN MURJIBHAI | 1124003043/IF/GIS/145031 | Providing Vadi Project At Village Bhutbeda Amarsingbhai Surkiyabhai | 10858 | 1124003000NRG23150520230607974 | Rejected | No Such Account | 22/05/2023 | GJ1124003_160523FTO_30100 | 607974 |
| 1124003WL0016436 | GJ-24-003-043-001/8463847 | 2 | VASAVA TARABEN MURJIBHAI | 1124003043/IF/GIS/145031 | Providing Vadi Project At Village Bhutbeda Amarsingbhai Surkiyabhai | 10858 | 1124003000NRG23290520230608007 | Processed | | 07/06/2023 | GJ1124003_010623FTO_47307 | 608007 |