| 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. |
| 1124003WL009252 | GJ-24-003-014-003/8668945 | 1 | VASAVA NANIBEN PACHIYABHAI | 1124003014/IF/GIS/143511 | Providing Vadi Project At Village Moti Kalbi Madhusingbhai Kotvalbhai | 8083 | 1124003000NRG23260920220377775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | GJ1124003_260922APB_FTO_113661 | 377775 |
| 1124003WL0009999 | GJ-24-003-014-003/8668945 | 1 | VASAVA NANIBEN PACHIYABHAI | 1124003014/IF/GIS/143511 | Providing Vadi Project At Village Moti Kalbi Madhusingbhai Kotvalbhai | 8083 | 1124003000NRG23061020220387756 | Processed | | 15/10/2022 | GJ1124003_121022FTO_124234 | 387756 |