| 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. |
| 1102007WL003158 | GJ-02-007-024-001/42323 | 2 | PARMAR PALUBEN RANABHAI | 1102007024/IF/100000000000411716 | PARMAR RANABHAI DEVABHAI_NU_AMBEDKAR_AWAS_NU_KAM | 648 | 1102007000NRG24210720230036204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1102007_210723APB_FTO_98869 | 36204 |
| 1102007WL0003544 | GJ-02-007-024-001/42323 | 2 | PARMAR PALUBEN RANABHAI | 1102007024/IF/100000000000411716 | PARMAR RANABHAI DEVABHAI_NU_AMBEDKAR_AWAS_NU_KAM | 648 | 1102007000NRG24070820230038361 | Processed | | 20/09/2023 | GJ1102007_070823FTO_110907 | 38361 |