| 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. |
| 1123003WL028991 | GJ-23-003-049-001/5611202 | 1 | Ninama Bhajanbhai Bachubhai | 1123003049/WC/GIS/153318 | NEW CHECK WALL SN 129 NINAMA BACHU VIRA GP MOTIHADNI | 19733 | 1123003000NRG24190720230557263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1123003_190723APB_FTO_95346 | 557263 |
| 1123003WL0033075 | GJ-23-003-049-001/5611202 | 1 | Ninama Bhajanbhai Bachubhai | 1123003049/WC/GIS/153318 | NEW CHECK WALL SN 129 NINAMA BACHU VIRA GP MOTIHADNI | 19733 | 1123003000NRG24070820230620156 | Yet to be process | | | | 620156 |