| 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. |
| 1124002WL013357 | GJ-24-002-060-001/7723409 | 7 | MACHHI JAGDISH VITTHAL | 1124002060/IF/GIS/147430 | VADI PROJECT(B) - ORI VASAVA KAUSHIKBHAI MITHIYABHAI 2022-23 | 10228 | 1124002000NRG23040120230458115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1124002_050123APB_FTO_172796 | 458115 |
| 1124002WL0013882 | GJ-24-002-060-001/7723409 | 7 | MACHHI JAGDISH VITTHAL | 1124002060/IF/GIS/147430 | VADI PROJECT(B) - ORI VASAVA KAUSHIKBHAI MITHIYABHAI 2022-23 | 10228 | 1124002000NRG23160120230478504 | Rejected | Account closed | 25/01/2023 | GJ1124002_160123FTO_181743 | 478504 |
| 1124002WL0014577 | GJ-24-002-060-001/7723409 | 7 | MACHHI JAGDISH VITTHAL | 1124002060/IF/GIS/147430 | VADI PROJECT(B) - ORI VASAVA KAUSHIKBHAI MITHIYABHAI 2022-23 | 10228 | 1124002000NRG23300120230508740 | Processed | | 13/02/2023 | GJ1124002_030223FTO_194241 | 508740 |