| 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. |
| 1123003WL031453 | GJ-23-003-012-002/5603189089 | 1 | kalara dhana jeta | 1123003012/WH/GIS/206625 | KACHHLA FALIYA TALAV UNDU KARVANU KAM GP DHAVADIYA SSJA 2023 | 22525 | 1123003000NRG24010820230596318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | GJ1123003_010823APB_FTO_107518 | 596318 |
| 1123003WL0033138 | GJ-23-003-012-002/5603189089 | 1 | kalara dhana jeta | 1123003012/WH/GIS/206625 | KACHHLA FALIYA TALAV UNDU KARVANU KAM GP DHAVADIYA SSJA 2023 | 22525 | 1123003000NRG24070820230620852 | Yet to be process | | | | 620852 |