| 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. |
| 1124003WL020373 | GJ-24-003-042-011/84649025 | 1 | VASAVA ATULBHAI GURJIBHAI | 1124003042/IF/GIS/99986 | Rubble Bunding At Village Vedchha Vasava Ratabhai Nakatiyabhai | 12157 | 1124003000NRG22220220220772301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | GJ1124003_230222APB_FTO_288702 | 772301 |
| 1124003WL0023006 | GJ-24-003-042-011/84649025 | 1 | VASAVA ATULBHAI GURJIBHAI | 1124003042/IF/GIS/99986 | Rubble Bunding At Village Vedchha Vasava Ratabhai Nakatiyabhai | 12157 | 1124003000NRG22200420220886465 | Rejected | No Such Account | 13/05/2022 | GJ1124003_300422FTO_20355 | 886465 |
| 1124003WL0023228 | GJ-24-003-042-011/84649025 | 1 | VASAVA ATULBHAI GURJIBHAI | 1124003042/IF/GIS/99986 | Rubble Bunding At Village Vedchha Vasava Ratabhai Nakatiyabhai | 12157 | 1124003000NRG22230520220887470 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41094 | 887470 |