| 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. |
| 1123003WL025137 | GJ-23-003-023-001/56098874 | 3 | Pujaben | 1123003023/WC/GIS/119579 | CHECK WALL SR NO 315 PALASH VINODBHAI MOTIBHAI GP GULTORA | 16296 | 1123003000NRG24030720230489820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | GJ1123003_030723APB_FTO_83417 | 489820 |
| 1123003WL0033061 | GJ-23-003-023-001/56098874 | 3 | Pujaben | 1123003023/WC/GIS/119579 | CHECK WALL SR NO 315 PALASH VINODBHAI MOTIBHAI GP GULTORA | 16296 | 1123003000NRG24070820230620094 | Yet to be process | | | | 620094 |