| 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. |
| 1123004WL087309 | GJ-23-004-001-001/9968779699 | 2 | hituben sureshbhai | 1123004001/IC/99759859349 | Community well-BHABHOR SURESH HARIYA-SR-329/1-ABHLOD | 39240 | 1123004000NRG24060220241225953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1123004_070224APB_FTO_203784 | 1225953 |
| 1123004WL0100152 | GJ-23-004-001-001/9968779699 | 2 | hituben sureshbhai | 1123004001/IC/99759859349 | Community well-BHABHOR SURESH HARIYA-SR-329/1-ABHLOD | 39240 | 1123004000NRG24300320241372158 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1343 | 1372158 |