| 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. |
| 1123003WL047315 | GJ-23-003-081-001/5587770 | 2 | sangada vinodbhai chamnabhai | 1123003081/WC/GIS/130616 | FARM POND SR NO 584 SANGADA PRAKASHBHAI BACHUBHAI GP THERKA SSJA 2022 | 31369 | 1123003000NRG24180920230782078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_180923APB_FTO_138025 | 782078 |
| 1123003WL0053507 | GJ-23-003-081-001/5587770 | 2 | sangada vinodbhai chamnabhai | 1123003081/WC/GIS/130616 | FARM POND SR NO 584 SANGADA PRAKASHBHAI BACHUBHAI GP THERKA SSJA 2022 | 31369 | 1123003000NRG24300920230854786 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854786 |