| 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. |
| 1124003WL012212 | GJ-24-003-020-002/8670231 | 1 | VASAVA VIJAYKUMAR SOMABHAI | 1124003020/IF/GIS/137374 | PROVIDING WADI PROJECT AT VILLAGE KANBUDI VASAVA RAMESHBHAI CHIDIYABHAI | 10992 | 1124003000NRG23191220220424804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | GJ1124003_191222APB_FTO_158348 | 424804 |
| 1124003WL0013005 | GJ-24-003-020-002/8670231 | 1 | VASAVA VIJAYKUMAR SOMABHAI | 1124003020/IF/GIS/137374 | PROVIDING WADI PROJECT AT VILLAGE KANBUDI VASAVA RAMESHBHAI CHIDIYABHAI | 10992 | 1124003000NRG23311220220446947 | Processed | | 10/01/2023 | GJ1124003_040123FTO_172433 | 446947 |