| 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. |
| 1123004WL017248 | GJ-23-004-008-001/9994689238 | 2 | PALAS BIJALIBEN SAVSINHBHAI | 1123004008/IC/99759860178 | Community well-BARIYA MANSINGBHAI ZHITHRABHAI-SR-29-CHHARCHODA | 7787 | 1123004000NRG24090620230334810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | GJ1123004_110623APB_FTO_58052 | 334810 |
| 1123004WL0052539 | GJ-23-004-008-001/9994689238 | 2 | PALAS BIJALIBEN SAVSINHBHAI | 1123004008/IC/99759860178 | Community well-BARIYA MANSINGBHAI ZHITHRABHAI-SR-29-CHHARCHODA | 7787 | 1123004000NRG24290920230843948 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 843948 |