| 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. |
| 1123004WL043890 | GJ-23-004-017-001/9996798250 | 2 | VANITABEN | 1123004017/IF/GIS/160111 | CATTLE SHED / BAMANIYA DITA NARUBHAI / MATWA | 18583 | 1123004023NRG24090920230744722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 744722 |
| 1123004WL0052147 | GJ-23-004-017-001/9996798250 | 2 | VANITABEN | 1123004017/IF/GIS/160111 | CATTLE SHED / BAMANIYA DITA NARUBHAI / MATWA | 18583 | 1123004000NRG24270920230839650 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 839650 |