| 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. |
| 1123003WL065982 | GJ-23-003-068-004/559586640 | 2 | Reta | 1123003068/LD/GIS/139689 | STONE BUND SN 72 DAMOR MADHUBHAI MANSINGBHAI P 1 GP SABLI | 43783 | 1123003000NRG23060420231262987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | GJ1123003_060423APB_FTO_2224 | 1262987 |
| 1123003WL0066361 | GJ-23-003-068-004/559586640 | 2 | Reta | 1123003068/LD/GIS/139689 | STONE BUND SN 72 DAMOR MADHUBHAI MANSINGBHAI P 1 GP SABLI | 43783 | 1123003000NRG23100520231265348 | Yet to be process | | | | 1265348 |