| 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. |
| 1124003WL013161 | GJ-24-003-020-002/8670231 | 1 | VASAVA VIJAYKUMAR SOMABHAI | 1124003020/IF/GIS/137376 | PROVIDING WADI PROJECT AT VILLAGE KANBUDI VASAVA SITARAMBHAI BIJALBHAI | 12855 | 1124003000NRG23020120230450301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1124003_040123APB_FTO_171546 | 450301 |
| 1124003WL0014000 | GJ-24-003-020-002/8670231 | 1 | VASAVA VIJAYKUMAR SOMABHAI | 1124003020/IF/GIS/137376 | PROVIDING WADI PROJECT AT VILLAGE KANBUDI VASAVA SITARAMBHAI BIJALBHAI | 12855 | 1124003000NRG23170120230482797 | Processed | | 24/01/2023 | GJ1124003_170123FTO_182935 | 482797 |