| 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. |
| 1123004WL007884 | GJ-23-004-032-001/9567670211 | 3 | divan | 1123004032/RC/GIS/131595 | MATI METAL ROAD /BARI THI AMBLAVALA MAAL SUDHI / SR 459 /ZARI BUZHRGE | 4066 | 1123004000NRG24120520230147986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | GJ1123004_140523APB_FTO_27948 | 147986 |
| 1123004WL0011291 | GJ-23-004-032-001/9567670211 | 3 | divan | 1123004032/RC/GIS/131595 | MATI METAL ROAD /BARI THI AMBLAVALA MAAL SUDHI / SR 459 /ZARI BUZHRGE | 4066 | 1123004000NRG24230520230210536 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 210536 |