| 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. |
| 1123004WL009373 | GJ-23-004-019-001/9868899007 | 3 | DAMOR SANDIPBHAI PRATAPBHAI | 1123004019/WH/GIS/330291 | chek dem dc/damor faliyu check dem/395/Nadhelav 2024-25 | 3577 | 1123004000NRG25150520240155009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16054 | 155009 |
| 1123004WL0013792 | GJ-23-004-019-001/9868899007 | 3 | DAMOR SANDIPBHAI PRATAPBHAI | 1123004019/WH/GIS/330291 | chek dem dc/damor faliyu check dem/395/Nadhelav 2024-25 | 3577 | 1123004000NRG25240520240224556 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224556 |