| 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. |
| 1123004WL005293 | GJ-23-004-032-001/9867670490 | 6 | ganava javsingbhai harsing | 1123004032/WH/GIS/180100 | NEW POND / GANAVA NARKA NEVJI / SR 311/P2 / ZARI BUJARG | 3113 | 1123004000NRG24050520230093893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1123004_070523APB_FTO_21488 | 93893 |
| 1123004WL0009166 | GJ-23-004-032-001/9867670490 | 6 | ganava javsingbhai harsing | 1123004032/WH/GIS/180100 | NEW POND / GANAVA NARKA NEVJI / SR 311/P2 / ZARI BUJARG | 3113 | 1123004000NRG24170520230166984 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 166984 |