| 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. |
| 1123003WL041289 | GJ-23-003-077-002/559987150 | 1 | MAVI KALIBEN RAYSINGBHAI | 1123003077/LD/GIS/101756 | SCHOOL GROUND LEVELING PRATHMIK SHALA GP TADHAGOLA | 27247 | 1123003000NRG24030920230717434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_030923APB_FTO_130746 | 717434 |
| 1123003WL0050817 | GJ-23-003-077-002/559987150 | 1 | MAVI KALIBEN RAYSINGBHAI | 1123003077/LD/GIS/101756 | SCHOOL GROUND LEVELING PRATHMIK SHALA GP TADHAGOLA | 27247 | 1123003000NRG24260920230821769 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821769 |