| 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. |
| 1124003WL002007 | GJ-24-003-014-003/8668945 | 1 | VASAVA NANIBEN PACHIYABHAI | 1124003014/IF/100000000000165446 | Rubble Bunding At Village -moti kalbi Vasava Pasuben Karmabhai | 2732 | 1124003000NRG23300420220100643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1124003_040522APB_FTO_22402 | 100643 |
| 1124003WL0004136 | GJ-24-003-014-003/8668945 | 1 | VASAVA NANIBEN PACHIYABHAI | 1124003014/IF/100000000000165446 | Rubble Bunding At Village -moti kalbi Vasava Pasuben Karmabhai | 2732 | 1124003000NRG23200520220217873 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 217873 |