| 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. |
| 1126005WL016231 | GJ-26-005-024-001/112260 | 2 | PADMABEN BABUBHAI CHAUDHARI | 1126005024/RC/100000000000138605 | Mati Metal Road From Pul Faliya to Samshanbhumi Kumbhiya | 3074 | 1126005000NRG23130320230242827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | GJ1126005_130323APB_FTO_204470 | 242827 |
| 1126005WL0016715 | GJ-26-005-024-001/112260 | 2 | PADMABEN BABUBHAI CHAUDHARI | 1126005024/RC/100000000000138605 | Mati Metal Road From Pul Faliya to Samshanbhumi Kumbhiya | 3074 | 1126005000NRG23270320230255747 | Processed | | 30/03/2023 | GJ1126005_270323FTO_215646 | 255747 |