| 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. |
| 1126001WL015876 | GJ-26-001-043-001/380-D | 1 | GAMIT MAHARIYABHAI BONDALIYABHAI | 1126001043/IF/GIS/148073 | Horticulture Work Mahariyabhai Bondliyabhai Gamit at Malangadev | 9029 | 1126001000NRG23070220230240479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | GJ1126001_170223APB_FTO_197734 | 240479 |
| 1126001WL0016154 | GJ-26-001-043-001/380-D | 1 | GAMIT MAHARIYABHAI BONDALIYABHAI | 1126001043/IF/GIS/148073 | Horticulture Work Mahariyabhai Bondliyabhai Gamit at Malangadev | 9029 | 1126001000NRG23040320230242240 | Processed | | 29/03/2023 | GJ1126001_180323FTO_211123 | 242240 |