| 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. |
| 1124003WL015923 | GJ-24-003-020-002/8670231 | 1 | VASAVA VIJAYKUMAR SOMABHAI | 1124003020/RC/GIS/165530 | Mitti Muram At Village Kanbudi Gambhirbhai Ghar to Khansing Khetr Sudhi | 19344 | 1124003000NRG23270320230584943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | GJ1124003_290323APB_FTO_218327 | 584943 |
| 1124003WL0016348 | GJ-24-003-020-002/8670231 | 1 | VASAVA VIJAYKUMAR SOMABHAI | 1124003020/RC/GIS/165530 | Mitti Muram At Village Kanbudi Gambhirbhai Ghar to Khansing Khetr Sudhi | 19344 | 1124003000NRG23100420230607866 | Processed | | 05/05/2023 | GJ1124003_120423FTO_2748 | 607866 |