| 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. |
| 1123007WL008854 | GJ-23-007-040-001/5570253 | 1 | manubhai b | 1123007040/IC/GIS/138196 | GRUAP WALL SR.NO.200{ RATHVA SARJANBHAI PRAVATBHAI} GP.NADATOD | 2049 | 1123007000NRG25110520240146301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_110524APB_FTO_14250 | 146301 |
| 1123007WL0014288 | GJ-23-007-040-001/5570253 | 1 | manubhai b | 1123007040/IC/GIS/138196 | GRUAP WALL SR.NO.200{ RATHVA SARJANBHAI PRAVATBHAI} GP.NADATOD | 2049 | 1123007000NRG25270520240232957 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232957 |