| 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. |
| 1124002WL012942 | GJ-24-002-017-003/7733111324 | 1 | VASAVA MADHUSING PACHIYABHAI | 1124002017/RC/GIS/130578 | ERTHEN ROAD – GAGAR TO KHUNTA AMBA WAY 2022-23 | 8640 | 1124002000NRG23291220220445071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | GJ1124002_301222APB_FTO_165858 | 445071 |
| 1124002WL0013437 | GJ-24-002-017-003/7733111324 | 1 | VASAVA MADHUSING PACHIYABHAI | 1124002017/RC/GIS/130578 | ERTHEN ROAD – GAGAR TO KHUNTA AMBA WAY 2022-23 | 8640 | 1124002000NRG23050120230462117 | Processed | | 10/01/2023 | GJ1124002_050123FTO_173196 | 462117 |