| 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. |
| 1123003WL031809 | GJ-23-003-075-001/5586875 | 3 | Parmar Alkeshbhai Ramanbhai | 1123003075/WH/GIS/200297 | CHECK DAM DESILTING SSJA 2023 GP SIMALKHEDI | 21142 | 1123003000NRG24030820230602660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1123003_040823APB_FTO_109963 | 602660 |
| 1123003WL0034031 | GJ-23-003-075-001/5586875 | 3 | Parmar Alkeshbhai Ramanbhai | 1123003075/WH/GIS/200297 | CHECK DAM DESILTING SSJA 2023 GP SIMALKHEDI | 21142 | 1123003000NRG24120820230632791 | Yet to be process | | | | 632791 |