| 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. |
| 1124003WL009619 | GJ-24-003-036-001/867507964 | 1 | VASAVA NURABHAI OLIYABHAI | 1124003036/IF/GIS/141518 | Providing Vadi Project At Village Boripitha Ramabhai Oliyabhai | 8707 | 1124003000NRG23011020220382333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1124003_031022APB_FTO_118520 | 382333 |
| 1124003WL0010799 | GJ-24-003-036-001/867507964 | 1 | VASAVA NURABHAI OLIYABHAI | 1124003036/IF/GIS/141518 | Providing Vadi Project At Village Boripitha Ramabhai Oliyabhai | 8707 | 1124003000NRG23211020220402081 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137552 | 402081 |