| 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. |
| 1123003WL024616 | GJ-23-003-006-001/5598983292 | 1 | Bhaveshbhai Kadkiyabhai Panda | 1123003006/WC/GIS/77177 | CHECK DEM SN 126 DAMOR BACHUBHAI CHUNIYABHAI GP JUNA CHAKALIYA | 15408 | 1123003000NRG24020720230482274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | GJ1123003_020723APB_FTO_82759 | 482274 |
| 1123003WL0033055 | GJ-23-003-006-001/5598983292 | 1 | Bhaveshbhai Kadkiyabhai Panda | 1123003006/WC/GIS/77177 | CHECK DEM SN 126 DAMOR BACHUBHAI CHUNIYABHAI GP JUNA CHAKALIYA | 15408 | 1123003000NRG24070820230620037 | Yet to be process | | | | 620037 |