| 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. |
| 1123003WL059783 | GJ-23-003-018-001/5595149 | 3 | Damor Vijaybhai Daudbhai | 1123003018/LD/GIS/142226 | STONE BUND S NO 210 GP GAMDI | 39555 | 1123003000NRG24201020230921505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_211023APB_FTO_159986 | 921505 |
| 1123003WL0065295 | GJ-23-003-018-001/5595149 | 3 | Damor Vijaybhai Daudbhai | 1123003018/LD/GIS/142226 | STONE BUND S NO 210 GP GAMDI | 39555 | 1123003000NRG24071120230984021 | Rejected | Account closed | 28/11/2023 | GJ1123003_071123FTO_168348 | 984021 |