| 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. |
| 1124003WL011809 | GJ-24-003-038-005/3734101 | 2 | VASAV A NARMADABEN RAVINDRABHAI | 1124003038/IF/GIS/143818 | PROVIDING WADI PROJECT AT SAMARPADA RAVINDRA DASHRATH | 10691 | 1124003000NRG23091220220420346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | GJ1124003_141222APB_FTO_155200 | 420346 |
| 1124003WL0016417 | GJ-24-003-038-005/3734101 | 2 | VASAV A NARMADABEN RAVINDRABHAI | 1124003038/IF/GIS/143818 | PROVIDING WADI PROJECT AT SAMARPADA RAVINDRA DASHRATH | 10691 | 1124003000NRG23110520230607965 | Processed | | 20/05/2023 | GJ1124003_160523FTO_30100 | 607965 |