| 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. |
| 1124003WL010579 | GJ-24-003-025-001/8465849 | 1 | VASAVA MAGANBHAI PARSINGBHAI | 1124003025/IF/GIS/141488 | Providing Vadi Project At Village Ajanvai Narpatbhai Singabhai | 9604 | 1124003000NRG23161020220397812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | GJ1124003_171022APB_FTO_128225 | 397812 |
| 1124003WL0010931 | GJ-24-003-025-001/8465849 | 1 | VASAVA MAGANBHAI PARSINGBHAI | 1124003025/IF/GIS/141488 | Providing Vadi Project At Village Ajanvai Narpatbhai Singabhai | 9604 | 1124003000NRG23091120220405318 | Rejected | No Such Account | 21/11/2022 | GJ1124003_141122FTO_138938 | 405318 |
| 1124003WL0011793 | GJ-24-003-025-001/8465849 | 1 | VASAVA MAGANBHAI PARSINGBHAI | 1124003025/IF/GIS/141488 | Providing Vadi Project At Village Ajanvai Narpatbhai Singabhai | 9604 | 1124003000NRG23071220220420236 | Processed | | 10/12/2022 | GJ1124003_071222FTO_151733 | 420236 |