| 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. |
| 1123003WL075425 | GJ-23-003-019-001/560960014 | 1 | Ninama Prakashbhai Gautambhai | 1123003019/RC/GIS/140347 | MATI METTAl ROAD DALA NA GHAR THI AAGANWADI SUDHI GP GARADU | 48178 | 1123003000NRG24181220231101313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123003_181223APB_FTO_181703 | 1101313 |
| 1123003WL0088464 | GJ-23-003-019-001/560960014 | 1 | Ninama Prakashbhai Gautambhai | 1123003019/RC/GIS/140347 | MATI METTAl ROAD DALA NA GHAR THI AAGANWADI SUDHI GP GARADU | 48178 | 1123003000NRG24110220241237336 | Yet to be process | | | | 1237336 |