| 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. |
| 1124003WL009173 | GJ-24-003-025-002/8671699 | 2 | INDIRABEN | 1124003025/IF/GIS/137741 | PROVIDING WADI PROJECT AT VILLAGE KUNDIAMBA SHANKARBHAI RUPABHAI | 8110 | 1124003000NRG23250920220376899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | GJ1124003_260922APB_FTO_113721 | 376899 |
| 1124003WL0010000 | GJ-24-003-025-002/8671699 | 2 | INDIRABEN | 1124003025/IF/GIS/137741 | PROVIDING WADI PROJECT AT VILLAGE KUNDIAMBA SHANKARBHAI RUPABHAI | 8110 | 1124003000NRG23061020220387758 | Processed | | 15/10/2022 | GJ1124003_121022FTO_124234 | 387758 |