| 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. |
| 1123007WL003555 | GJ-23-007-040-001/5570425 | 1 | santilal kesarbhai | 1123007040/IC/GIS/138203 | GRUAP WALL SR.NO.136 {BARIA BACHUBHAI BHEMABHAI} GP.NADATOD | 816 | 1123007000NRG25250420240058134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123007_250424APB_FTO_7631 | 58134 |
| 1123007WL0008906 | GJ-23-007-040-001/5570425 | 1 | santilal kesarbhai | 1123007040/IC/GIS/138203 | GRUAP WALL SR.NO.136 {BARIA BACHUBHAI BHEMABHAI} GP.NADATOD | 816 | 1123007000NRG25120520240147315 | Yet to be process | | | | 147315 |