| 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. |
| 1123004WL101746 | GJ-23-004-009-001/9996652808 | 1 | Baria Lalitbhai Chensing | 1123004009/IF/GIS/292228 | STONE BUND /BARIYA RANJIT CHENSINH /SR 328 /DADUR | 44429 | 1123004000NRG24030420241390178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_030424APB_FTO_762 | 1390178 |
| 1123004WL0103708 | GJ-23-004-009-001/9996652808 | 1 | Baria Lalitbhai Chensing | 1123004009/IF/GIS/292228 | STONE BUND /BARIYA RANJIT CHENSINH /SR 328 /DADUR | 44429 | 1123004000NRG24020520241406301 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406301 |