| 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. |
| 1102003WL001574 | GJ-02-003-005-001/105452 | 1 | RUSHIRAJSINH DANUBHA JADEJA | 1102003005/WH/100000000000115766 | BETAVAD - SSJA GATE SAME NU TALAV UNDU UTARVANU KAM | 365 | 1102003000NRG24020620230017495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1102003_050623APB_FTO_51225 | 17495 |
| 1102003WL0005055 | GJ-02-003-005-001/105452 | 1 | RUSHIRAJSINH DANUBHA JADEJA | 1102003005/WH/100000000000115766 | BETAVAD - SSJA GATE SAME NU TALAV UNDU UTARVANU KAM | 365 | 1102003000NRG24260920230044381 | Processed | | 03/11/2023 | GJ1102003_091023FTO_150669 | 44381 |