| 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. |
| 1123004WL003101 | GJ-23-004-023-001/95676492 | 3 | Jantaben | 1123004023/RC/GIS/290384 | MATI METAL ROAD /NICHVAS PAKA ROAD THI CHAUHAN F. PRA. SHALA SUDHI PQRT-1 /NIMACH | 1396 | 1123004000NRG25240420240051700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6584 | 51700 |
| 1123004WL0007001 | GJ-23-004-023-001/95676492 | 3 | Jantaben | 1123004023/RC/GIS/290384 | MATI METAL ROAD /NICHVAS PAKA ROAD THI CHAUHAN F. PRA. SHALA SUDHI PQRT-1 /NIMACH | 1396 | 1123004000NRG25060520240119556 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119556 |