| 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. |
| 1124003WL009235 | GJ-24-003-040-001/3736714 | 2 | VASAVA BHIKIBEN MADHUBHAI | 1124003040/IF/GIS/143249 | Providing Vadi Project At Village Pomalapada Madhubhai Bavalabhai | 8408 | 1124003000NRG23260920220377448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | GJ1124003_260922APB_FTO_113726 | 377448 |
| 1124003WL0010004 | GJ-24-003-040-001/3736714 | 2 | VASAVA BHIKIBEN MADHUBHAI | 1124003040/IF/GIS/143249 | Providing Vadi Project At Village Pomalapada Madhubhai Bavalabhai | 8408 | 1124003000NRG23061020220387765 | Rejected | Account closed | 19/10/2022 | GJ1124003_121022FTO_124234 | 387765 |
| 1124003WL0010832 | GJ-24-003-040-001/3736714 | 2 | VASAVA BHIKIBEN MADHUBHAI | 1124003040/IF/GIS/143249 | Providing Vadi Project At Village Pomalapada Madhubhai Bavalabhai | 8408 | 1124003000NRG23021120220402774 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137552 | 402774 |