| 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. |
| 1123003WL035397 | GJ-23-003-069-001/5691088183 | 1 | Vasaiya Kasubhai Jotibhai | 1123003069/IF/GIS/234990 | HORTICULTURE SR NO 351 AMALIYAR KANABHAI KANAJIBHAI GP SAMPOI | 24394 | 1123003000NRG24180820230651377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_180823APB_FTO_119016 | 651377 |
| 1123003WL0050824 | GJ-23-003-069-001/5691088183 | 1 | Vasaiya Kasubhai Jotibhai | 1123003069/IF/GIS/234990 | HORTICULTURE SR NO 351 AMALIYAR KANABHAI KANAJIBHAI GP SAMPOI | 24394 | 1123003000NRG24260920230821829 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821829 |