| 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. |
| 1123007WL003555 | GJ-23-007-040-001/5570253 | 1 | manubhai b | 1123007040/IC/GIS/138196 | GRUAP WALL SR.NO.200{ RATHVA SARJANBHAI PRAVATBHAI} GP.NADATOD | 825 | 1123007000NRG25250420240058100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123007_250424APB_FTO_7631 | 58100 |
| 1123007WL0008906 | GJ-23-007-040-001/5570253 | 1 | manubhai b | 1123007040/IC/GIS/138196 | GRUAP WALL SR.NO.200{ RATHVA SARJANBHAI PRAVATBHAI} GP.NADATOD | 825 | 1123007000NRG25120520240147309 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 147309 |