| 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. |
| 1123003WL006099 | GJ-23-003-030-001/5591085161 | 1 | Bariya Ankitbhai Harsing | 1123003030/LD/GIS/103828 | STONE BUND SN 370 BARIYA MAGAN MATA GP KADVAL | 3328 | 1123003000NRG25040520240105952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 105952 |
| 1123003WL0010324 | GJ-23-003-030-001/5591085161 | 1 | Bariya Ankitbhai Harsing | 1123003030/LD/GIS/103828 | STONE BUND SN 370 BARIYA MAGAN MATA GP KADVAL | 3328 | 1123003000NRG25160520240167462 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167462 |