| 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. |
| 1126002WL006817 | GJ-26-002-024-001/4100240 | 1 | VASAVA PARESHBHAI SAMABHAI | 1126002024/IF/100000000000309322 | Land devlopment- Samabhai Bhikhariyabhai na khetar ma-vaghsepamota-tal-uchchhal | 2418 | 1126002000NRG23280620220155947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1126002_280622APB_FTO_76452 | 155947 |
| 1126002WL0009982 | GJ-26-002-024-001/4100240 | 1 | VASAVA PARESHBHAI SAMABHAI | 1126002024/IF/100000000000309322 | Land devlopment- Samabhai Bhikhariyabhai na khetar ma-vaghsepamota-tal-uchchhal | 2418 | 1126002000NRG23220920220198031 | Processed | | 29/09/2022 | GJ1126002_230922FTO_112332 | 198031 |