| 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. |
| 1123002WL005658 | GJ-23-002-051-002/20012-B | 2 | pargi Kantaben Ramanbhai | 1123002051/WC/100000000000138332 | Stone Wall S.No.22 (Damor Tersing Bhathu) Vangad | 3699 | 1123002000NRG25030520240097743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12751 | 97743 |
| 1123002WL0009357 | GJ-23-002-051-002/20012-B | 2 | pargi Kantaben Ramanbhai | 1123002051/WC/100000000000138332 | Stone Wall S.No.22 (Damor Tersing Bhathu) Vangad | 3699 | 1123002000NRG25140520240154891 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154891 |