| 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. |
| 1123003WL054703 | GJ-23-003-019-001/5609608588 | 3 | Damor Rajeshbhai Makhjibhai | 1123003019/RC/GIS/140650 | ROAD THI JANGAL NI HAD TARAF MATIMETAL ROAD GP GARADU | 35102 | 1123003000NRG24051020230866124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_051023APB_FTO_147809 | 866124 |
| 1123003WL0065322 | GJ-23-003-019-001/5609608588 | 3 | Damor Rajeshbhai Makhjibhai | 1123003019/RC/GIS/140650 | ROAD THI JANGAL NI HAD TARAF MATIMETAL ROAD GP GARADU | 35102 | 1123003000NRG24071120230984497 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984497 |