| 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. |
| 1123003WL048248 | GJ-23-003-051-002/5596251 | 2 | THAVARABHAI | 1123003051/LD/GIS/151165 | STONE BUND SN 161 VASAIYA GENDAL PARTHA GP MUNKHOSLA | 32169 | 1123003000NRG24200920230791792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_200923APB_FTO_138770 | 791792 |
| 1123003WL0053524 | GJ-23-003-051-002/5596251 | 2 | THAVARABHAI | 1123003051/LD/GIS/151165 | STONE BUND SN 161 VASAIYA GENDAL PARTHA GP MUNKHOSLA | 32169 | 1123003000NRG24300920230854903 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854903 |