| 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. |
| 1123004WL043832 | GJ-23-004-028-001/95634280 | 3 | parmar ranjitbhai kanubhai | 1123004028/LD/GIS/156068 | STONE BUND / PARMAR DEVABHAI KALUBHAI /SR 201 / SIMALIYA BUJARG | 18005 | 1123004000NRG24090920230743705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 743705 |
| 1123004WL0052421 | GJ-23-004-028-001/95634280 | 3 | parmar ranjitbhai kanubhai | 1123004028/LD/GIS/156068 | STONE BUND / PARMAR DEVABHAI KALUBHAI /SR 201 / SIMALIYA BUJARG | 18005 | 1123004000NRG24290920230842485 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 842485 |