| 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. |
| 1123006WL001695 | GJ-23-006-052-001/557996274 | 1 | SONALBEN ABHESINGBHAI MOHANIYA | 1123006052/WC/GIS/311395 | CHECKDAM NU KAM SR NO 36 | 333 | 1123006000NRG25200420240028210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_200424APB_FTO_4912 | 28210 |
| 1123006WL0007848 | GJ-23-006-052-001/557996274 | 1 | SONALBEN ABHESINGBHAI MOHANIYA | 1123006052/WC/GIS/311395 | CHECKDAM NU KAM SR NO 36 | 333 | 1123006000NRG25080520240130561 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130561 |