| 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. |
| 1124003WL012508 | GJ-24-003-020-002/8670231 | 1 | VASAVA VIJAYKUMAR SOMABHAI | 1124003020/IF/GIS/137374 | PROVIDING WADI PROJECT AT VILLAGE KANBUDI VASAVA RAMESHBHAI CHIDIYABHAI | 11673 | 1124003000NRG23251220220432427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | GJ1124003_271222APB_FTO_163028 | 432427 |
| 1124003WL0013141 | GJ-24-003-020-002/8670231 | 1 | VASAVA VIJAYKUMAR SOMABHAI | 1124003020/IF/GIS/137374 | PROVIDING WADI PROJECT AT VILLAGE KANBUDI VASAVA RAMESHBHAI CHIDIYABHAI | 11673 | 1124003000NRG23020120230450071 | Processed | | 10/01/2023 | GJ1124003_040123FTO_172433 | 450071 |