| 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. |
| 1124003WL001321 | GJ-24-003-014-003/8668945 | 1 | VASAVA NANIBEN PACHIYABHAI | 1124003014/IF/100000000000165302 | Rubble Bunding At Village -moti kalbi Narsihbhai Kptiyabhai | 2350 | 1124003000NRG23250420220061168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124003_270422APB_FTO_16850 | 61168 |
| 1124003WL0003881 | GJ-24-003-014-003/8668945 | 1 | VASAVA NANIBEN PACHIYABHAI | 1124003014/IF/100000000000165302 | Rubble Bunding At Village -moti kalbi Narsihbhai Kptiyabhai | 2350 | 1124003000NRG23180520220202911 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 202911 |