| 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. |
| 1123007WL009251 | GJ-23-007-053-001/559337765 | 2 | Rathava Esvarbhai Kalubhai | 1123007053/RC/GIS/140255 | M M ROAD KOLI ARVINDBHAI RUPABHAI GP REDHANA | 2155 | 1123007000NRG25140520240153106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123007_140524APB_FTO_15447 | 153106 |
| 1123007WL0014294 | GJ-23-007-053-001/559337765 | 2 | Rathava Esvarbhai Kalubhai | 1123007053/RC/GIS/140255 | M M ROAD KOLI ARVINDBHAI RUPABHAI GP REDHANA | 2155 | 1123007000NRG25270520240232973 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232973 |