| 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. |
| 1123003WL033205 | GJ-23-003-019-001/5609608738 | 1 | Maheshbhai | 1123003019/WC/GIS/126662 | FARM POND SR NO 488/2 GARASIYA CHHAGANBHAI MALJIBHAI GP GARADU | 22606 | 1123003000NRG24070820230621453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_080823APB_FTO_112379 | 621453 |
| 1123003WL0050866 | GJ-23-003-019-001/5609608738 | 1 | Maheshbhai | 1123003019/WC/GIS/126662 | FARM POND SR NO 488/2 GARASIYA CHHAGANBHAI MALJIBHAI GP GARADU | 22606 | 1123003000NRG24260920230822368 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822368 |