| 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. |
| 1124003WL009854 | GJ-24-003-020-001/8670076 | 3 | VASAVA AJAYBHAI ABHESINGBHAI | 1124003020/IF/GIS/143517 | PROVIDING WADI PROJECT AT KAKARPADA ABESINGBHAI CHHAGANBHAI | 8939 | 1124003000NRG23031020220385289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1124003_031022APB_FTO_118278 | 385289 |
| 1124003WL0010835 | GJ-24-003-020-001/8670076 | 3 | VASAVA AJAYBHAI ABHESINGBHAI | 1124003020/IF/GIS/143517 | PROVIDING WADI PROJECT AT KAKARPADA ABESINGBHAI CHHAGANBHAI | 8939 | 1124003000NRG23031120220402777 | Processed | | 16/11/2022 | GJ1124003_091122FTO_137552 | 402777 |