| 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. |
| 1123004WL043841 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/DP/GIS/139448 | PLANTESTION /PASAYA MATHURBHAI BHARTA /SR 14 /PANDADI | 18173 | 1123004000NRG24090920230743932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_100923APB_FTO_133802 | 743932 |
| 1123004WL0051190 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/DP/GIS/139448 | PLANTESTION /PASAYA MATHURBHAI BHARTA /SR 14 /PANDADI | 18173 | 1123004000NRG24260920230827243 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 827243 |