| 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. |
| 1123003WL064230 | GJ-23-003-068-004/559587246 | 1 | lalubhai | 1123003068/WC/GIS/114908 | NEW CHECK DEM SN 71 TETARIYA GAME P 2 GP SABLI | 40763 | 1123003000NRG24041120230972658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123003_061123APB_FTO_167483 | 972658 |
| 1123003WL0071403 | GJ-23-003-068-004/559587246 | 1 | lalubhai | 1123003068/WC/GIS/114908 | NEW CHECK DEM SN 71 TETARIYA GAME P 2 GP SABLI | 40763 | 1123003000NRG24301120231052645 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052645 |