| 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. |
| 1124003WL009706 | GJ-24-003-014-001/3751893 | 4 | SHIVRAMBHIA KARMABHAI VASAVA | 1124003014/IF/GIS/141506 | PROVIDING WADI PROJECT AT VILLAGE GANGAPUR FATESINGBHAI MOYLABHAI | 8838 | 1124003014NRG23011020220383614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1124003_031022APB_FTO_118238 | 383614 |
| 1124003WL0010840 | GJ-24-003-014-001/3751893 | 4 | SHIVRAMBHIA KARMABHAI VASAVA | 1124003014/IF/GIS/141506 | PROVIDING WADI PROJECT AT VILLAGE GANGAPUR FATESINGBHAI MOYLABHAI | 8838 | 1124003000NRG23031120220402787 | Processed | | 19/11/2022 | GJ1124003_141122FTO_138938 | 402787 |