| 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. |
| 1126005WL015119 | GJ-26-005-019-001/454-A | 3 | KARUNABEN RAJUBHAI CHAUDHARI | 1126005019/IC/GIS/123103 | kaher sandipbhai sarmukhbhai nakhetar sudhi fild chenal nu kam | 2595 | 1126005000NRG23090120230229623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | GJ1126005_100123APB_FTO_178250 | 229623 |
| 1126005WL0015415 | GJ-26-005-019-001/454-A | 3 | KARUNABEN RAJUBHAI CHAUDHARI | 1126005019/IC/GIS/123103 | kaher sandipbhai sarmukhbhai nakhetar sudhi fild chenal nu kam | 2595 | 1126005000NRG23170120230233254 | Processed | | 24/01/2023 | GJ1126005_170123FTO_182989 | 233254 |