| 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. |
| 1123007WL006192 | GJ-23-007-033-001/5560427 | 4 | BARIA MADHUBEN HIMANTSINH | 1123007033/WC/GIS/144868 | STONE BANDH IN S NO 117{RUPSINHBHAI FULABHAI}GP KUVA | 1331 | 1123007000NRG25040520240107343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123007_040524APB_FTO_11848 | 107343 |
| 1123007WL0010073 | GJ-23-007-033-001/5560427 | 4 | BARIA MADHUBEN HIMANTSINH | 1123007033/WC/GIS/144868 | STONE BANDH IN S NO 117{RUPSINHBHAI FULABHAI}GP KUVA | 1331 | 1123007000NRG25160520240163462 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 163462 |