| 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. |
| 1123007WL004727 | GJ-23-007-033-001/5668705 | 2 | baria saileshbhai samtbhai | 1123007033/IC/GIS/151725 | COMM IRII WELL BARIA DINESHBHAI NANABHAI SR NO 17 GP KUVA | 1324 | 1123007000NRG25010520240078682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123007_010524APB_FTO_9852 | 78682 |
| 1123007WL0010073 | GJ-23-007-033-001/5668705 | 2 | baria saileshbhai samtbhai | 1123007033/IC/GIS/151725 | COMM IRII WELL BARIA DINESHBHAI NANABHAI SR NO 17 GP KUVA | 1324 | 1123007000NRG25160520240163464 | Yet to be process | | | GJ1123007_230624FTO_36203 | 163464 |