| 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. |
| 1104003WL001538 | GJ-04-003-009-001/160657 | 1 | SATISHBHAI BABUBHAI THADESHVAR | 1104003009/WH/100000000000115555 | BHADRAVAL 1 GAME TALAV UNDANU KAM 2022 23 | 1275 | 1104003000NRG24190620230051390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | GJ1104003_190623APB_FTO_67438 | 51390 |
| 1104003WL0002057 | GJ-04-003-009-001/160657 | 1 | SATISHBHAI BABUBHAI THADESHVAR | 1104003009/WH/100000000000115555 | BHADRAVAL 1 GAME TALAV UNDANU KAM 2022 23 | 1275 | 1104003000NRG24120720230071467 | Processed | | 20/07/2023 | GJ1104003_120723FTO_91140 | 71467 |