| 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. |
| 1123003WL035372 | GJ-23-003-030-001/559107872 | 3 | ILESH | 1123003030/LD/GIS/37296 | Stone bund at KHODIYAR MATANA MANDIRE GP KADVAL KHEDA | 23888 | 1123003000NRG24180820230650927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_180823APB_FTO_119010 | 650927 |
| 1123003WL0050857 | GJ-23-003-030-001/559107872 | 3 | ILESH | 1123003030/LD/GIS/37296 | Stone bund at KHODIYAR MATANA MANDIRE GP KADVAL KHEDA | 23888 | 1123003000NRG24260920230822214 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822214 |