| 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. |
| 1123001WL008090 | GJ-23-001-009-001/2028809969 | 1 | mavi rahulbhai mansing | 1123001009/WH/GIS/326932 | CHECK DAM DESALTING 2 BORKHEDA | 1960 | 1123001000NRG25080520240133979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123001_080524APB_FTO_13055 | 133979 |
| 1123001WL0010385 | GJ-23-001-009-001/2028809969 | 1 | mavi rahulbhai mansing | 1123001009/WH/GIS/326932 | CHECK DAM DESALTING 2 BORKHEDA | 1960 | 1123001000NRG25160520240168265 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168265 |