| 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. |
| 1123002WL001863 | GJ-23-002-025-001/5568277341 | 1 | bha bhor sayleshbhai | 1123002025/WC/GIS/168145 | Check Wall S NO 104 BHABHOR RAMANBHAI RANJIBHAI GP MARGALA | 1840 | 1123002000NRG25200420240031831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5666 | 31831 |
| 1123002WL0006632 | GJ-23-002-025-001/5568277341 | 1 | bha bhor sayleshbhai | 1123002025/WC/GIS/168145 | Check Wall S NO 104 BHABHOR RAMANBHAI RANJIBHAI GP MARGALA | 1840 | 1123002000NRG25050520240114601 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114601 |