| 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. |
| 1102004WL007572 | GJ-02-004-025-001/145641 | 5 | GOSAI NIMESHPARI RAMESHPARI | 1102004025/IF/100000000000458585 | LUNAGARA PANDIT DIN DAYAL AWAS GOSWAMI RAMESHPARI SANKAR PARI | 1572 | 1102004000NRG24150120240053018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | GJ1102004_170124APB_FTO_195174 | 53018 |
| 1102004WL0008611 | GJ-02-004-025-001/145641 | 5 | GOSAI NIMESHPARI RAMESHPARI | 1102004025/IF/100000000000458585 | LUNAGARA PANDIT DIN DAYAL AWAS GOSWAMI RAMESHPARI SANKAR PARI | 1572 | 1102004000NRG24300320240060018 | Processed | | 23/04/2024 | GJ1102004_300324FTO_227675 | 60018 |