| 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. |
| 1124003WL012839 | GJ-24-003-027-003/8671449 | 4 | BIPINBHAI BABLIYABHAI VASAVA | 1124003027/IF/GIS/146858 | Providing Vadi Project At Village Moskut Nanjibhai Ubadiyabhai | 11710 | 1124003000NRG23281220220440819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | GJ1124003_281222APB_FTO_163831 | 440819 |
| 1124003WL0013506 | GJ-24-003-027-003/8671449 | 4 | BIPINBHAI BABLIYABHAI VASAVA | 1124003027/IF/GIS/146858 | Providing Vadi Project At Village Moskut Nanjibhai Ubadiyabhai | 11710 | 1124003000NRG23070120230463406 | Processed | | 20/01/2023 | GJ1124003_130123FTO_180243 | 463406 |