| 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. |
| 1123003WL022724 | GJ-23-003-017-001/560407508 | 2 | Maniben | 1123003017/WC/GIS/126527 | FARM POND DAMOR LALUBHAI TEJABHAI S NO 166 GP FULPURA TAL | 14510 | 1123003000NRG24280620230443992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | GJ1123003_280623APB_FTO_78733 | 443992 |
| 1123003WL0033058 | GJ-23-003-017-001/560407508 | 2 | Maniben | 1123003017/WC/GIS/126527 | FARM POND DAMOR LALUBHAI TEJABHAI S NO 166 GP FULPURA TAL | 14510 | 1123003000NRG24070820230620057 | Yet to be process | | | | 620057 |