| 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. |
| 1102006WL005073 | GJ-02-006-033-001/97438 | 1 | BHIMBHA MARAKHIBHAI DEVSHIBHAI | 1102006033/IF/100000000000312845 | NAGAVADR MARKHIBHAI DEVSHIBHAI NU BADH PALA NU KAM | 1017 | 1102006000NRG24260920230044448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1102006_300923APB_FTO_145180 | 44448 |
| 1102006WL0006488 | GJ-02-006-033-001/97438 | 1 | BHIMBHA MARAKHIBHAI DEVSHIBHAI | 1102006033/IF/100000000000312845 | NAGAVADR MARKHIBHAI DEVSHIBHAI NU BADH PALA NU KAM | 1017 | 1102006000NRG24161120230048971 | Processed | | 01/01/2024 | GJ1102006_161123FTO_171491 | 48971 |