| 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. |
| 1123005WL102525 | GJ-23-005-059-001/8981765 | 1 | NINAMA SHANTILALBHAI TEJABHAI | 1123005059/LD/100000000000175561 | STONE BUND RAVAT PUNIYA SAMA NINAMANI VAV | 85000 | 1123005000NRG24060420241398376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1398376 |
| 1123005WL0103806 | GJ-23-005-059-001/8981765 | 1 | NINAMA SHANTILALBHAI TEJABHAI | 1123005059/LD/100000000000175561 | STONE BUND RAVAT PUNIYA SAMA NINAMANI VAV | 85000 | 1123005000NRG24020520241407222 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407222 |