| 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. |
| 1123004WL037626 | GJ-23-004-026-001/9996798324 | 1 | PASAYA KANABEN CHHAGANBHAI | 1123004026/IF/GIS/131202 | CATTLE SHED /DAMOR MUKESH NARSING /PATIYA | 15238 | 1123004000NRG24250820230675803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_270823APB_FTO_125371 | 675803 |
| 1123004WL0049991 | GJ-23-004-026-001/9996798324 | 1 | PASAYA KANABEN CHHAGANBHAI | 1123004026/IF/GIS/131202 | CATTLE SHED /DAMOR MUKESH NARSING /PATIYA | 15238 | 1123004000NRG24230920230812849 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812849 |