| 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. |
| 1123003WL055804 | GJ-23-003-082-002/56040644 | 2 | VANHA | 1123003082/AV/GIS/100458 | GRAM PANCHAYAT OFFICE GP VAGELA | 36569 | 1123003000NRG24071020230878282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_071023APB_FTO_150018 | 878282 |
| 1123003WL0065437 | GJ-23-003-082-002/56040644 | 2 | VANHA | 1123003082/AV/GIS/100458 | GRAM PANCHAYAT OFFICE GP VAGELA | 36569 | 1123003000NRG24071120230985905 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 985905 |