| 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. |
| 1123004WL030687 | GJ-23-004-017-001/956482383 | 1 | PARMAR BABUBHAI MANSINH | 1123004017/LD/GIS/142555 | STONE BUND / BHURIYA NARSINGBHAI BHANKA /SR 160/ MATWA | 13252 | 1123004000NRG24280720230586091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 586091 |
| 1123004WL0042703 | GJ-23-004-017-001/956482383 | 1 | PARMAR BABUBHAI MANSINH | 1123004017/LD/GIS/142555 | STONE BUND / BHURIYA NARSINGBHAI BHANKA /SR 160/ MATWA | 13252 | 1123004000NRG24060920230730748 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730748 |