| 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. |
| 1123003WL034756 | GJ-23-003-058-001/560321833 | 2 | labana Lataben rameshbhai | 1123003058/LD/GIS/209790 | STONE BUND SR NO 130 /PAIKI 1 LABANA KIRTANSINGBHAI JITHARABHAI GP PETHAPUR | 24245 | 1123003000NRG24170820230641463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_180823APB_FTO_119016 | 641463 |
| 1123003WL0050835 | GJ-23-003-058-001/560321833 | 2 | labana Lataben rameshbhai | 1123003058/LD/GIS/209790 | STONE BUND SR NO 130 /PAIKI 1 LABANA KIRTANSINGBHAI JITHARABHAI GP PETHAPUR | 24245 | 1123003000NRG24260920230821953 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821953 |