| 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. |
| 1123002WL006236 | GJ-23-002-025-001/5568277341 | 1 | bha bhor sayleshbhai | 1123002025/WC/GIS/168145 | Check Wall S NO 104 BHABHOR RAMANBHAI RANJIBHAI GP MARGALA | 3440 | 1123002000NRG25040520240108018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12725 | 108018 |
| 1123002WL0009344 | GJ-23-002-025-001/5568277341 | 1 | bha bhor sayleshbhai | 1123002025/WC/GIS/168145 | Check Wall S NO 104 BHABHOR RAMANBHAI RANJIBHAI GP MARGALA | 3440 | 1123002000NRG25140520240154823 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154823 |