| 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. |
| 1123004WL060526 | GJ-23-004-027-001/95653550 | 1 | DHAK PRATAPBHAI MAKANABHAI | 1123004027/IF/GIS/157846 | CATTLE SHED / PARMAR KUVRA MADUBHAI / SAHADA | 24949 | 1123004000NRG24231020230930232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123004_251023APB_FTO_161691 | 930232 |
| 1123004WL0065234 | GJ-23-004-027-001/95653550 | 1 | DHAK PRATAPBHAI MAKANABHAI | 1123004027/IF/GIS/157846 | CATTLE SHED / PARMAR KUVRA MADUBHAI / SAHADA | 24949 | 1123004000NRG24071120230983254 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 983254 |