| 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. |
| 1123003WL003665 | GJ-23-003-025-001/572252 | 1 | SANGADA GABABHAI PARSINGBHAI | 1123003025/LD/100000000000174223 | STONE BUND SR NO 308 SANGADA VAGHUBHAI NARSINGBHAI GP HIROLA | 1192 | 1123003000NRG25260420240060442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123008_260424APB_FTO_7874 | 60442 |
| 1123003WL0008370 | GJ-23-003-025-001/572252 | 1 | SANGADA GABABHAI PARSINGBHAI | 1123003025/LD/100000000000174223 | STONE BUND SR NO 308 SANGADA VAGHUBHAI NARSINGBHAI GP HIROLA | 1192 | 1123003000NRG25090520240136898 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 136898 |