| 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. |
| 1123004WL099124 | GJ-23-004-002-001/9564878 | 1 | SOLANKI AVADH PARTHI | 1123004002/RC/GIS/290428 | C.C. ROAD /KHAJURIYA DAMAR ROAD THI KHADA F. SUDHI C.C. ROAD/AMBLI | 43814 | 1123004000NRG24260320241360204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_270324APB_FTO_226361 | 1360204 |
| 1123004WL0103702 | GJ-23-004-002-001/9564878 | 1 | SOLANKI AVADH PARTHI | 1123004002/RC/GIS/290428 | C.C. ROAD /KHAJURIYA DAMAR ROAD THI KHADA F. SUDHI C.C. ROAD/AMBLI | 43814 | 1123004000NRG24020520241406225 | Yet to be process | | | | 1406225 |