| 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. |
| 1123003WL029663 | GJ-23-003-019-001/5609608741 | 2 | ramilaben | 1123003019/WC/GIS/126643 | FARM POND SR NO 487 GARASIYA CHHAGANBHAI MALJIBAHI GP GARADU | 19882 | 1123003000NRG24220720230570000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1123003_220723APB_FTO_100621 | 570000 |
| 1123003WL0033059 | GJ-23-003-019-001/5609608741 | 2 | ramilaben | 1123003019/WC/GIS/126643 | FARM POND SR NO 487 GARASIYA CHHAGANBHAI MALJIBAHI GP GARADU | 19882 | 1123003000NRG24070820230620075 | Yet to be process | | | | 620075 |