| 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. |
| 1123003WL027197 | GJ-23-003-006-001/5598983292 | 1 | Bhaveshbhai Kadkiyabhai Panda | 1123003006/WC/GIS/77178 | NEW CHECK DEM SN 126 DAMOR BACHUBHAI CHUNIYA GP JUMA CHAKALIYA | 18664 | 1123003000NRG24130720230528413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | GJ1123003_140723APB_FTO_93117 | 528413 |
| 1123003WL0033055 | GJ-23-003-006-001/5598983292 | 1 | Bhaveshbhai Kadkiyabhai Panda | 1123003006/WC/GIS/77178 | NEW CHECK DEM SN 126 DAMOR BACHUBHAI CHUNIYA GP JUMA CHAKALIYA | 18664 | 1123003000NRG24070820230620038 | Yet to be process | | | | 620038 |