| 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. |
| 1123003WL042611 | GJ-23-003-006-001/559589222 | 1 | MUNIYA SURTIBHAI RASUBHAI | 1123003006/WC/GIS/77177 | CHECK DEM SN 126 DAMOR BACHUBHAI CHUNIYABHAI GP JUNA CHAKALIYA | 27431 | 1123003000NRG24050920230729730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_050923APB_FTO_132158 | 729730 |
| 1123003WL0050877 | GJ-23-003-006-001/559589222 | 1 | MUNIYA SURTIBHAI RASUBHAI | 1123003006/WC/GIS/77177 | CHECK DEM SN 126 DAMOR BACHUBHAI CHUNIYABHAI GP JUNA CHAKALIYA | 27431 | 1123003000NRG24260920230822526 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822526 |