| 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. |
| 1123003WL035310 | GJ-23-003-045-001/995607102 | 1 | Damor Chirgabhai Prakashbhai | 1123003045/LD/GIS/146447 | STONE BUND SN 37 DAMOR RAMAN JALA GP MALVASI | 24218 | 1123003000NRG24180820230649838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_180823APB_FTO_118984 | 649838 |
| 1123003WL0050845 | GJ-23-003-045-001/995607102 | 1 | Damor Chirgabhai Prakashbhai | 1123003045/LD/GIS/146447 | STONE BUND SN 37 DAMOR RAMAN JALA GP MALVASI | 24218 | 1123003000NRG24260920230822038 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822038 |