| 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. |
| 1123005WL008660 | GJ-23-005-027-003/91103632 | 1 | MAKWANA VIRSINGBHAI RASULBHAI | 1123005027/WH/GIS/326692 | CHECK DAM DISILTING DAMOR BABU MASUL SR 90 KATHOLIYA | 5372 | 1123005000NRG25100520240142198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123005_110524APB_FTO_14248 | 142198 |
| 1123005WL0013625 | GJ-23-005-027-003/91103632 | 1 | MAKWANA VIRSINGBHAI RASULBHAI | 1123005027/WH/GIS/326692 | CHECK DAM DISILTING DAMOR BABU MASUL SR 90 KATHOLIYA | 5372 | 1123005000NRG25230520240221420 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 221420 |