| 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. |
| 1123003WL066064 | GJ-23-003-019-001/1895619 | 3 | Limjibhai | 1123003019/WC/GIS/126636 | FARM POND SR NO 382/2 GARASIYA MANSINGBHAI KALUBHAI GP GARADU | 44595 | 1123003000NRG23070420231264236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | GJ1123003_070423APB_FTO_2294 | 1264236 |
| 1123003WL0066354 | GJ-23-003-019-001/1895619 | 3 | Limjibhai | 1123003019/WC/GIS/126636 | FARM POND SR NO 382/2 GARASIYA MANSINGBHAI KALUBHAI GP GARADU | 44595 | 1123003000NRG23100520231265338 | Yet to be process | | | | 1265338 |