| 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. |
| 1123005WL005958 | GJ-23-005-061-003/896954443 | 1 | BHURIYA TERSINGBHAI SURTANBHAI | 1123005061/WH/GIS/331072 | CHECK DAM DISILTING BHURIYA TERSING SURTAN SR 26/17 PADALIYA | 4451 | 1123005000NRG25030520240103372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_040524APB_FTO_11570 | 103372 |
| 1123005WL0010162 | GJ-23-005-061-003/896954443 | 1 | BHURIYA TERSINGBHAI SURTANBHAI | 1123005061/WH/GIS/331072 | CHECK DAM DISILTING BHURIYA TERSING SURTAN SR 26/17 PADALIYA | 4451 | 1123005000NRG25160520240164515 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164515 |