| 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. |
| 1123004WL002859 | GJ-23-004-002-001/9564878 | 1 | SOLANKI AVADH PARTHI | 1123004002/RC/GIS/290428 | C.C. ROAD /KHAJURIYA DAMAR ROAD THI KHADA F. SUDHI C.C. ROAD/AMBLI | 728 | 1123004000NRG25230420240048637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6403 | 48637 |
| 1123004WL0006921 | GJ-23-004-002-001/9564878 | 1 | SOLANKI AVADH PARTHI | 1123004002/RC/GIS/290428 | C.C. ROAD /KHAJURIYA DAMAR ROAD THI KHADA F. SUDHI C.C. ROAD/AMBLI | 728 | 1123004000NRG25060520240118890 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118890 |