| 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. |
| 1123004WL032700 | GJ-23-004-002-001/9564786 | 3 | Divyaben Kalubhai Gohil | 1123004002/LD/GIS/158269 | STONE BUND /NALWAYA RATANSING NEVA /SR 212 /AMBLI | 13707 | 1123004000NRG24050820230615893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 615893 |
| 1123004WL0042682 | GJ-23-004-002-001/9564786 | 3 | Divyaben Kalubhai Gohil | 1123004002/LD/GIS/158269 | STONE BUND /NALWAYA RATANSING NEVA /SR 212 /AMBLI | 13707 | 1123004000NRG24060920230730517 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730517 |