| 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. |
| 1123007WL008633 | GJ-23-007-033-001/5668714 | 2 | PATEL RANJITBHAI NANABHAI | 1123007033/IC/GIS/151685 | COMM IRII WELL NAYAKA ARVINDBHAI MANIYABHAI SR NO 44 GP KUVA | 3006 | 1123007000NRG25100520240141674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_100524APB_FTO_14200 | 141674 |
| 1123007WL0011307 | GJ-23-007-033-001/5668714 | 2 | PATEL RANJITBHAI NANABHAI | 1123007033/IC/GIS/151685 | COMM IRII WELL NAYAKA ARVINDBHAI MANIYABHAI SR NO 44 GP KUVA | 3006 | 1123007000NRG25180520240183462 | Yet to be process | | | GJ1123007_240624FTO_36704 | 183462 |