| 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. |
| 1123004WL012525 | GJ-23-004-028-001/956346445 | 2 | parmar manubhai devabhai | 1123004028/LD/GIS/156071 | STONE BUND / PARMAR DITABHAI MANGABHAI /SR 73 / SIMALIYA BUJARG | 5470 | 1123004000NRG24270520230238243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | GJ1123004_280523APB_FTO_42447 | 238243 |
| 1123004WL0015983 | GJ-23-004-028-001/956346445 | 2 | parmar manubhai devabhai | 1123004028/LD/GIS/156071 | STONE BUND / PARMAR DITABHAI MANGABHAI /SR 73 / SIMALIYA BUJARG | 5470 | 1123004000NRG24070620230308235 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 308235 |