| 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. |
| 1123003WL003415 | GJ-23-003-014-001/561122997 | 2 | ALPA BEN | 1123003014/LD/GIS/158317 | STONE BUND SR NO 56 DAMOR RAMSUBHAI VIRABHAI GP CHATKA DHOLAKHKHRA | 1733 | 1123003000NRG24270420230058082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123003_280423APB_FTO_13421 | 58082 |
| 1123003WL0009096 | GJ-23-003-014-001/561122997 | 2 | ALPA BEN | 1123003014/LD/GIS/158317 | STONE BUND SR NO 56 DAMOR RAMSUBHAI VIRABHAI GP CHATKA DHOLAKHKHRA | 1733 | 1123003000NRG24160520230166543 | Yet to be process | | | | 166543 |