| 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. |
| 1124003WL012190 | GJ-24-003-018-004/8669219 | 4 | VASAVA DILIPBHAI RAMJIBHAI | 1124003018/IF/GIS/146805 | Providing Vadi Project At Village Juna Mosada Amarsingbhai Nathiyabhai | 10991 | 1124003000NRG23191220220424417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | GJ1124003_201222APB_FTO_158842 | 424417 |
| 1124003WL0013200 | GJ-24-003-018-004/8669219 | 4 | VASAVA DILIPBHAI RAMJIBHAI | 1124003018/IF/GIS/146805 | Providing Vadi Project At Village Juna Mosada Amarsingbhai Nathiyabhai | 10991 | 1124003000NRG23030120230451272 | Processed | | 10/01/2023 | GJ1124003_040123FTO_172433 | 451272 |