| 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. |
| 1123003WL036102 | GJ-23-003-071-001/5610581 | 3 | KALPESH BHAI | 1123003071/LD/GIS/146510 | STON BUND SR NO 159 BHURIYA MATHURBHAI JOKHNABHAI GP SARMARIYA | 24414 | 1123003000NRG24200820230660747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_200823APB_FTO_120328 | 660747 |
| 1123003WL0050823 | GJ-23-003-071-001/5610581 | 3 | KALPESH BHAI | 1123003071/LD/GIS/146510 | STON BUND SR NO 159 BHURIYA MATHURBHAI JOKHNABHAI GP SARMARIYA | 24414 | 1123003000NRG24260920230821820 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821820 |