| 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. |
| 1123003WL004695 | GJ-23-003-001-001/5686627 | 3 | lunjiben | 1123003001/RC/GIS/140104 | HATHILA KASAN HAVSING NA GHAR THI KOTAR SUDHI MATIMETAL ROAD GP AMBA | 1950 | 1123003000NRG25010520240078038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11864 | 78038 |
| 1123003WL0010272 | GJ-23-003-001-001/5686627 | 3 | lunjiben | 1123003001/RC/GIS/140104 | HATHILA KASAN HAVSING NA GHAR THI KOTAR SUDHI MATIMETAL ROAD GP AMBA | 1950 | 1123003000NRG25160520240166801 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166801 |