| 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. |
| 1124002WL010568 | GJ-24-002-072-001/3706595 | 1 | SOMABWMI | 1124002072/IF/GIS/146749 | VADI PROJECT(B) - RASELA BID VASAVA GOVINDBHAI HANIYABHAI | 6552 | 1124002000NRG23161020220397574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | GJ1124002_181022APB_FTO_129537 | 397574 |
| 1124002WL0010866 | GJ-24-002-072-001/3706595 | 1 | SOMABWMI | 1124002072/IF/GIS/146749 | VADI PROJECT(B) - RASELA BID VASAVA GOVINDBHAI HANIYABHAI | 6552 | 1124002000NRG23071120220403249 | Processed | | 19/11/2022 | GJ1124002_141122FTO_138720 | 403249 |