| 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. |
| 1123003WL036200 | GJ-23-003-023-001/56096715 | 1 | BALUBHAI | 1123003023/WC/GIS/37570 | CHECK WALL SR NO 315 PALAS RAMSINGBHAI JOTIBHAI GP GULTORA | 24192 | 1123003000NRG24200820230661554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123003_200823APB_FTO_120334 | 661554 |
| 1123003WL0050862 | GJ-23-003-023-001/56096715 | 1 | BALUBHAI | 1123003023/WC/GIS/37570 | CHECK WALL SR NO 315 PALAS RAMSINGBHAI JOTIBHAI GP GULTORA | 24192 | 1123003000NRG24260920230822261 | Rejected | Account closed | 04/11/2023 | GJ1123003_191023FTO_158072 | 822261 |