| 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. |
| 1123004WL088924 | GJ-23-004-001-001/9968779699 | 2 | hituben sureshbhai | 1123004001/IC/99759859349 | Community well-BHABHOR SURESH HARIYA-SR-329/1-ABHLOD | 39939 | 1123004000NRG24140220241241976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1123004_140224APB_FTO_206102 | 1241976 |
| 1123004WL0102856 | GJ-23-004-001-001/9968779699 | 2 | hituben sureshbhai | 1123004001/IC/99759859349 | Community well-BHABHOR SURESH HARIYA-SR-329/1-ABHLOD | 39939 | 1123004000NRG24220420241401684 | Yet to be process | | | | 1401684 |