| 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. |
| 1123005WL001799 | GJ-23-005-016-001/8980764 | 1 | RAMILABEN | 1123005016/LD/100000000000169080 | STONE BUND NU KAM SR.110 DEGAWADA | 264 | 1123005000NRG25200420240030503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123005_200424APB_FTO_4904 | 30503 |
| 1123005WL0006311 | GJ-23-005-016-001/8980764 | 1 | RAMILABEN | 1123005016/LD/100000000000169080 | STONE BUND NU KAM SR.110 DEGAWADA | 264 | 1123005000NRG25040520240109561 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109561 |