| 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. |
| 1123003WL095884 | GJ-23-003-040-001/5595605 | 1 | SAMUDIBEN | 1123003040/RC/GIS/143769 | DAMOR SURMAL CHUNIYA NA GHAR THI BHABHOR KADAKIYA NA GHAR SUDHI C C ROAD WORK GP KUNI | 62899 | 1123003000NRG24170320241325956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123003_180324APB_FTO_222848 | 1325956 |
| 1123003WL0103870 | GJ-23-003-040-001/5595605 | 1 | SAMUDIBEN | 1123003040/RC/GIS/143769 | DAMOR SURMAL CHUNIYA NA GHAR THI BHABHOR KADAKIYA NA GHAR SUDHI C C ROAD WORK GP KUNI | 62899 | 1123003000NRG24020520241407733 | Yet to be process | | | | 1407733 |