| 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. |
| 1123003WL006519 | GJ-23-003-079-002/56107846 | 2 | SANJAYBHAI | 1123003079/WC/GIS/158593 | PARGI MADIYA KHIMA NA GHAR PASE CAUSEWAY NU KAM GP THALA LIMDI | 3575 | 1123003000NRG25040520240112394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11873 | 112394 |
| 1123003WL0010359 | GJ-23-003-079-002/56107846 | 2 | SANJAYBHAI | 1123003079/WC/GIS/158593 | PARGI MADIYA KHIMA NA GHAR PASE CAUSEWAY NU KAM GP THALA LIMDI | 3575 | 1123003000NRG25160520240167980 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167980 |