| 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. |
| 1123003WL083910 | GJ-23-003-019-001/5609609074 | 2 | asvinben | 1123003019/RC/GIS/140348 | MATI METTAl ROAD BOLDAR ROAD THI DHULA NA GHAR SUDHI GP GARADU | 53840 | 1123003000NRG24200120241191621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1123003_200124APB_FTO_196877 | 1191621 |