| 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. |
| 1123004WL007805 | GJ-23-004-009-001/9996652808 | 1 | Baria Lalitbhai Chensing | 1123004009/IF/GIS/292244 | STONE BUND /BARIYA BHARAT RAYSING /SR 33 /DADUR | 2887 | 1123004000NRG25080520240130123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13109 | 130123 |
| 1123004WL0009717 | GJ-23-004-009-001/9996652808 | 1 | Baria Lalitbhai Chensing | 1123004009/IF/GIS/292244 | STONE BUND /BARIYA BHARAT RAYSING /SR 33 /DADUR | 2887 | 1123004000NRG25150520240158259 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 158259 |