| 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. |
| 1123004WL010515 | GJ-23-004-028-001/95634280 | 3 | parmar ranjitbhai kanubhai | 1123004028/LD/GIS/156070 | STONE BUND / PARMAR KENUBHAI LIMJI /SR 204 / SIMALIYA BUJARG | 4922 | 1123004000NRG24200520230197511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | GJ1123004_210523APB_FTO_36005 | 197511 |
| 1123004WL0012996 | GJ-23-004-028-001/95634280 | 3 | parmar ranjitbhai kanubhai | 1123004028/LD/GIS/156070 | STONE BUND / PARMAR KENUBHAI LIMJI /SR 204 / SIMALIYA BUJARG | 4922 | 1123004000NRG24280520230247370 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 247370 |