| 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. |
| 1124003WL012993 | GJ-24-003-043-001/8463847 | 2 | VASAVA TARABEN MURJIBHAI | 1124003043/IF/GIS/145028 | Providing Vadi Project At Village Bhutbeda Maheshabhai Fatesingbhai | 12622 | 1124003000NRG23311220220446444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1124003_040123APB_FTO_171736 | 446444 |
| 1124003WL0013812 | GJ-24-003-043-001/8463847 | 2 | VASAVA TARABEN MURJIBHAI | 1124003043/IF/GIS/145028 | Providing Vadi Project At Village Bhutbeda Maheshabhai Fatesingbhai | 12622 | 1124003000NRG23130120230477358 | Processed | | 24/01/2023 | GJ1124003_170123FTO_182867 | 477358 |