| 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. |
| 1123003WL065770 | GJ-23-003-014-001/6511333481 | 1 | Damor Ashishbhai chemanbhai | 1123003014/LD/GIS/158317 | STONE BUND SR NO 56 DAMOR RAMSUBHAI VIRABHAI GP CHATKA DHOLAKHKHRA | 43263 | 1123003000NRG23050420231259782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123003_050423APB_FTO_1838 | 1259782 |
| 1123003WL0066555 | GJ-23-003-014-001/6511333481 | 1 | Damor Ashishbhai chemanbhai | 1123003014/LD/GIS/158317 | STONE BUND SR NO 56 DAMOR RAMSUBHAI VIRABHAI GP CHATKA DHOLAKHKHRA | 43263 | 1123003000NRG23210620231266094 | Yet to be process | | | | 1266094 |