| 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. |
| 1124003WL013111 | GJ-24-003-025-001/8672183 | 1 | VASAVA JIGNESHBHAI NURJIBHAI | 1124003025/IF/GIS/137787 | PROVIDING WADI PROJECT AT VILLAGE ANJANVAI JIGNESHBHAI NURJIBHAI | 12343 | 1124003000NRG23020120230449338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1124003_040123APB_FTO_172137 | 449338 |
| 1124003WL0013810 | GJ-24-003-025-001/8672183 | 1 | VASAVA JIGNESHBHAI NURJIBHAI | 1124003025/IF/GIS/137787 | PROVIDING WADI PROJECT AT VILLAGE ANJANVAI JIGNESHBHAI NURJIBHAI | 12343 | 1124003000NRG23130120230477354 | Processed | | 24/01/2023 | GJ1124003_170123FTO_182867 | 477354 |