| 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. |
| 1123007WL001883 | GJ-23-007-068-001/55670960 | 2 | Harijan Savitaben Bharatbhai | 1123007068/RC/GIS/162113 | CC BARIA F.LAXMAN DALSUKHA NA GHAR THIMANDIR F. SUDHI FP-VADODAR | 10 | 1123007000NRG25200420240032412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123007_200424APB_FTO_4915 | 32412 |
| 1123007WL0006834 | GJ-23-007-068-001/55670960 | 2 | Harijan Savitaben Bharatbhai | 1123007068/RC/GIS/162113 | CC BARIA F.LAXMAN DALSUKHA NA GHAR THIMANDIR F. SUDHI FP-VADODAR | 10 | 1123007000NRG25050520240118022 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 118022 |