| 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. |
| 1124003WL013961 | GJ-24-003-025-001/8672183 | 1 | VASAVA JIGNESHBHAI NURJIBHAI | 1124003025/IF/GIS/147903 | Providing Vadi Project At Village Ajanvai Dharamsingbhai Dhanjibhai | 14120 | 1124003000NRG23160120230480692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1124003_170123APB_FTO_182872 | 480692 |
| 1124003WL0014528 | GJ-24-003-025-001/8672183 | 1 | VASAVA JIGNESHBHAI NURJIBHAI | 1124003025/IF/GIS/147903 | Providing Vadi Project At Village Ajanvai Dharamsingbhai Dhanjibhai | 14120 | 1124003000NRG23300120230507330 | Processed | | 06/02/2023 | GJ1124003_310123FTO_192329 | 507330 |