| 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. |
| 1123004WL009723 | GJ-23-004-012-001/966889862 | 1 | BARIA VINODBHAI AMARSINH | 1123004012/WH/GIS/330046 | chek dem dc/baria bhavasing ramabhai/220/Gangardi 2024-25 | 3210 | 1123004000NRG25150520240158310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 158310 |
| 1123004WL0013074 | GJ-23-004-012-001/966889862 | 1 | BARIA VINODBHAI AMARSINH | 1123004012/WH/GIS/330046 | chek dem dc/baria bhavasing ramabhai/220/Gangardi 2024-25 | 3210 | 1123004000NRG25220520240214737 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214737 |