| 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. |
| 1124003WL021305 | GJ-24-003-042-011/84649025 | 1 | VASAVA ATULBHAI GURJIBHAI | 1124003042/IF/GIS/99988 | Rubble Bunding At Village Vedchha Vasava Jesingbhai Iriyabhai | 14431 | 1124003000NRG22040320220822136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | GJ1124003_040322APB_FTO_294791 | 822136 |
| 1124003WL0023006 | GJ-24-003-042-011/84649025 | 1 | VASAVA ATULBHAI GURJIBHAI | 1124003042/IF/GIS/99988 | Rubble Bunding At Village Vedchha Vasava Jesingbhai Iriyabhai | 14431 | 1124003000NRG22200420220886463 | Rejected | No Such Account | 13/05/2022 | GJ1124003_300422FTO_20355 | 886463 |
| 1124003WL0023228 | GJ-24-003-042-011/84649025 | 1 | VASAVA ATULBHAI GURJIBHAI | 1124003042/IF/GIS/99988 | Rubble Bunding At Village Vedchha Vasava Jesingbhai Iriyabhai | 14431 | 1124003000NRG22230520220887472 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41094 | 887472 |