| 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. |
| 1119003WL003768 | GJ-19-003-025-003/464605983 | 1 | MARLI SONUBHAI SAVJUBHAI | 1119003025/AV/100000000000104647 | Play Ground Work At Village Dungarada Near AASHRAM SHALA Land | 9722 | 1119003000NRG24251020230052395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1119004_251023APB_FTO_161290 | 52395 |
| 1119003WL0004205 | GJ-19-003-025-003/464605983 | 1 | MARLI SONUBHAI SAVJUBHAI | 1119003025/AV/100000000000104647 | Play Ground Work At Village Dungarada Near AASHRAM SHALA Land | 9722 | 1119003000NRG24301120230058134 | Rejected | Account closed | 02/01/2024 | GJ1119004_301123FTO_174123 | 58134 |
| 1119003WL0006203 | GJ-19-003-025-003/464605983 | 1 | MARLI SONUBHAI SAVJUBHAI | 1119003025/AV/100000000000104647 | Play Ground Work At Village Dungarada Near AASHRAM SHALA Land | 9722 | 1119003000NRG24280320240087374 | Processed | | 23/04/2024 | GJ1119004_280324FTO_227008 | 87374 |