| 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. |
| 1123003WL045475 | GJ-23-003-083-001/5609398 | 1 | LALA BHAI | 1123003083/DP/GIS/272117 | BLOCK PALNTATION SR NO 344 BHEDI DALSINGBHAI MALIYABHAI GP VANKOL | 34595 | 1123003000NRG24120920230759945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123003_130923APB_FTO_135804 | 759945 |
| 1123003WL0051771 | GJ-23-003-083-001/5609398 | 1 | LALA BHAI | 1123003083/DP/GIS/272117 | BLOCK PALNTATION SR NO 344 BHEDI DALSINGBHAI MALIYABHAI GP VANKOL | 34595 | 1123003000NRG24270920230836449 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 836449 |