| 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. |
| 1123004WL007916 | GJ-23-004-019-001/9868899007 | 3 | DAMOR SANDIPBHAI PRATAPBHAI | 1123004019/WH/GIS/330291 | chek dem dc/damor faliyu check dem/395/Nadhelav 2024-25 | 2417 | 1123004000NRG25080520240131434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13072 | 131434 |
| 1123004WL0013792 | GJ-23-004-019-001/9868899007 | 3 | DAMOR SANDIPBHAI PRATAPBHAI | 1123004019/WH/GIS/330291 | chek dem dc/damor faliyu check dem/395/Nadhelav 2024-25 | 2417 | 1123004000NRG25240520240224555 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 224555 |