| 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. |
| 1123003WL035646 | GJ-23-003-030-001/5591083668 | 2 | NISRTA MANISHABEN MANUBHAI | 1123003030/LD/GIS/149278 | STONE BUND SR NO 789 TAVIYAD SOMABHAI MANSUKHBAHI GP KHAEDA KADVAL | 24707 | 1123003000NRG24190820230655402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_190823APB_FTO_120180 | 655402 |
| 1123003WL0050857 | GJ-23-003-030-001/5591083668 | 2 | NISRTA MANISHABEN MANUBHAI | 1123003030/LD/GIS/149278 | STONE BUND SR NO 789 TAVIYAD SOMABHAI MANSUKHBAHI GP KHAEDA KADVAL | 24707 | 1123003000NRG24260920230822204 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822204 |