| 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. |
| 1123003WL068894 | GJ-23-003-019-001/560960514 | 2 | KESHVAR | 1123003019/LD/GIS/150961 | STONE BUND SR NO 92 MUNIYA SOMABHAI NANJIBHAI GP GARADU | 43634 | 1123003000NRG24181120231025999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123003_191123APB_FTO_171842 | 1025999 |
| 1123003WL0079977 | GJ-23-003-019-001/560960514 | 2 | KESHVAR | 1123003019/LD/GIS/150961 | STONE BUND SR NO 92 MUNIYA SOMABHAI NANJIBHAI GP GARADU | 43634 | 1123003000NRG24050120241154601 | Yet to be process | | | | 1154601 |