| 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. |
| 1123007WL008854 | GJ-23-007-040-001/5570333 | 1 | bhodubhai a | 1123007040/IC/GIS/138203 | GRUAP WALL SR.NO.136 {BARIA BACHUBHAI BHEMABHAI} GP.NADATOD | 2055 | 1123007000NRG25110520240146323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_110524APB_FTO_14250 | 146323 |
| 1123007WL0014288 | GJ-23-007-040-001/5570333 | 1 | bhodubhai a | 1123007040/IC/GIS/138203 | GRUAP WALL SR.NO.136 {BARIA BACHUBHAI BHEMABHAI} GP.NADATOD | 2055 | 1123007000NRG25270520240232960 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232960 |