| 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. |
| 1123003WL040306 | GJ-23-003-030-001/5591083668 | 2 | NISRTA MANISHABEN MANUBHAI | 1123003030/LD/GIS/37296 | Stone bund at KHODIYAR MATANA MANDIRE GP KADVAL KHEDA | 26969 | 1123003000NRG24010920230704846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123003_010923APB_FTO_130038 | 704846 |
| 1123003WL0051792 | GJ-23-003-030-001/5591083668 | 2 | NISRTA MANISHABEN MANUBHAI | 1123003030/LD/GIS/37296 | Stone bund at KHODIYAR MATANA MANDIRE GP KADVAL KHEDA | 26969 | 1123003000NRG24270920230836550 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836550 |