| 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. |
| 1123003WL047606 | GJ-23-003-030-001/559107872 | 3 | ILESH | 1123003030/WC/GIS/55186 | CHECK WALL SR NO 759 VASAIYA RAMSINGBHAI VALABHAI GP KADVAL KHEDA | 32638 | 1123003000NRG24190920230785122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_200923APB_FTO_138377 | 785122 |
| 1123003WL0053541 | GJ-23-003-030-001/559107872 | 3 | ILESH | 1123003030/WC/GIS/55186 | CHECK WALL SR NO 759 VASAIYA RAMSINGBHAI VALABHAI GP KADVAL KHEDA | 32638 | 1123003000NRG24300920230855021 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855021 |