| 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. |
| 1124003WL012616 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/IF/GIS/144464 | PROVIDING WADI PROJECT AT KHARCHIPADA VITHALBHAI DEVJIBHAI | 11905 | 1124003000NRG23261220220434387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | GJ1124003_271222APB_FTO_163365 | 434387 |
| 1124003WL0013140 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/IF/GIS/144464 | PROVIDING WADI PROJECT AT KHARCHIPADA VITHALBHAI DEVJIBHAI | 11905 | 1124003000NRG23020120230450070 | Processed | | 10/01/2023 | GJ1124003_040123FTO_172433 | 450070 |