| 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. |
| 1123003WL026669 | GJ-23-003-061-001/5602364093 | 2 | Machhar Priyankaben Bachubhai | 1123003061/LD/GIS/156410 | STONE BUND SN 46/2 MACHHAR KALA NARSING GP RAJPUR | 18181 | 1123003000NRG24110720230519600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | GJ1123003_110723APB_FTO_90981 | 519600 |
| 1123003WL0033082 | GJ-23-003-061-001/5602364093 | 2 | Machhar Priyankaben Bachubhai | 1123003061/LD/GIS/156410 | STONE BUND SN 46/2 MACHHAR KALA NARSING GP RAJPUR | 18181 | 1123003000NRG24070820230620171 | Yet to be process | | | | 620171 |