| 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. |
| 1123007WL010396 | GJ-23-007-047-001/5546669683 | 2 | Patel Bhimsingbhai Kalubhai | 1123007047/WH/GIS/182004 | CHECK DAM DISILTING SR NO 267/1 PIPLOD SSJA 2023 | 2662 | 1123007000NRG25160520240168331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123007_160524APB_FTO_16550 | 168331 |
| 1123007WL0014291 | GJ-23-007-047-001/5546669683 | 2 | Patel Bhimsingbhai Kalubhai | 1123007047/WH/GIS/182004 | CHECK DAM DISILTING SR NO 267/1 PIPLOD SSJA 2023 | 2662 | 1123007000NRG25270520240232968 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232968 |