| 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. |
| 1123003WL027153 | GJ-23-003-081-001/2333321172 | 1 | KALARA SHUKRAMBHAI RAMANBHAI | 1123003081/WC/GIS/130623 | FARM POND SR NO 609 MALIVAD CHUNIYABHAI BHODRABHAI GP THERKA SSJA 2022 | 18289 | 1123003000NRG24130720230527762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | GJ1123003_130723APB_FTO_92598 | 527762 |
| 1123003WL0033092 | GJ-23-003-081-001/2333321172 | 1 | KALARA SHUKRAMBHAI RAMANBHAI | 1123003081/WC/GIS/130623 | FARM POND SR NO 609 MALIVAD CHUNIYABHAI BHODRABHAI GP THERKA SSJA 2022 | 18289 | 1123003000NRG24070820230620210 | Yet to be process | | | | 620210 |