| 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. |
| 1123007WL008658 | GJ-23-007-007-001/5557781 | 1 | KHAMPARBHAI CHIMABHAI | 1123007007/RC/GIS/177322 | mati metal rod (mukhay rasta thi nayak fatesinhbhai mavlabhai na ghar sudhi) gp bara | 2871 | 1123007000NRG25100520240142132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_100524APB_FTO_14197 | 142132 |
| 1123007WL0011295 | GJ-23-007-007-001/5557781 | 1 | KHAMPARBHAI CHIMABHAI | 1123007007/RC/GIS/177322 | mati metal rod (mukhay rasta thi nayak fatesinhbhai mavlabhai na ghar sudhi) gp bara | 2871 | 1123007000NRG25180520240183338 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 183338 |