| 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. |
| 1123004WL043582 | GJ-23-004-001-001/9968770654 | 1 | Ajaybhai parsubhai | 1123004001/IF/GIS/146453 | CATTLE SHED /BHABHOR CHATUR TERIYA /SR 360/10A /ABHLOD KHEDA | 18223 | 1123004000NRG24080920230740702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 740702 |
| 1123004WL0049970 | GJ-23-004-001-001/9968770654 | 1 | Ajaybhai parsubhai | 1123004001/IF/GIS/146453 | CATTLE SHED /BHABHOR CHATUR TERIYA /SR 360/10A /ABHLOD KHEDA | 18223 | 1123004000NRG24230920230812158 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812158 |