| 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. |
| 1123003WL006419 | GJ-23-003-054-002/6510623417 | 1 | Palas Amitbhai Premibhai | 1123003054/AV/GIS/253968 | PLAY GROUND NENKI MUKHYA PRATHMIK SHALA GP NENKI | 3105 | 1123003000NRG25040520240110988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123008_040524APB_FTO_11793 | 110988 |
| 1123003WL0013526 | GJ-23-003-054-002/6510623417 | 1 | Palas Amitbhai Premibhai | 1123003054/AV/GIS/253968 | PLAY GROUND NENKI MUKHYA PRATHMIK SHALA GP NENKI | 3105 | 1123003000NRG25230520240220488 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 220488 |