| 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. |
| 1123004WL029208 | GJ-23-004-002-001/9564786 | 3 | Divyaben Kalubhai Gohil | 1123004002/LD/GIS/158269 | STONE BUND /NALWAYA RATANSING NEVA /SR 212 /AMBLI | 12955 | 1123004000NRG24200720230560938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 560938 |
| 1123004WL0032186 | GJ-23-004-002-001/9564786 | 3 | Divyaben Kalubhai Gohil | 1123004002/LD/GIS/158269 | STONE BUND /NALWAYA RATANSING NEVA /SR 212 /AMBLI | 12955 | 1123004000NRG24040820230608144 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 608144 |