| 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. |
| 1123003WL071793 | GJ-23-003-017-001/560407508 | 2 | Maniben | 1123003017/WC/GIS/122715 | NEW POND MAHUDAVALU KOTARMA GP FULPURA JSA | 46057 | 1123003000NRG24011220231056650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123003_021223APB_FTO_174611 | 1056650 |
| 1123003WL0079978 | GJ-23-003-017-001/560407508 | 2 | Maniben | 1123003017/WC/GIS/122715 | NEW POND MAHUDAVALU KOTARMA GP FULPURA JSA | 46057 | 1123003000NRG24050120241154613 | Yet to be process | | | | 1154613 |