| 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. |
| 1123003WL042062 | GJ-23-003-019-001/56095596 | 1 | NINAMA GORDHANBHAI | 1123003019/WC/GIS/222811 | FARM POND SR NO 309 SARKARI PADATAR GP GARADU | 27391 | 1123003000NRG24050920230725225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_050923APB_FTO_131943 | 725225 |
| 1123003WL0050866 | GJ-23-003-019-001/56095596 | 1 | NINAMA GORDHANBHAI | 1123003019/WC/GIS/222811 | FARM POND SR NO 309 SARKARI PADATAR GP GARADU | 27391 | 1123003000NRG24260920230822312 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822312 |