| 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. |
| 1123003WL003791 | GJ-23-003-081-001/2333321172 | 1 | KALARA SHUKRAMBHAI RAMANBHAI | 1123003081/IF/GIS/151642 | CATTLE SHED BHURIYA ALKESHBHAI GP THERKA | 1485 | 1123003000NRG24290420230064364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123003_290423APB_FTO_14286 | 64364 |
| 1123003WL0009106 | GJ-23-003-081-001/2333321172 | 1 | KALARA SHUKRAMBHAI RAMANBHAI | 1123003081/IF/GIS/151642 | CATTLE SHED BHURIYA ALKESHBHAI GP THERKA | 1485 | 1123003000NRG24160520230166558 | Yet to be process | | | | 166558 |