| 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. |
| 1102002WL008453 | GJ-02-002-019-001/11051496 | 3 | RAVIBHAI GORABHAI | 1102002019/DP/10511114133325 | VANIKARAN AT ANUSUCHIT JATI SAMSAN NANA MANDAVA | 1407 | 1102002000NRG24160320240058865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1102002_160324APB_FTO_222044 | 58865 |
| 1102002WL0008702 | GJ-02-002-019-001/11051496 | 3 | RAVIBHAI GORABHAI | 1102002019/DP/10511114133325 | VANIKARAN AT ANUSUCHIT JATI SAMSAN NANA MANDAVA | 1407 | 1102002000NRG24030520240060339 | Processed | | 15/05/2024 | GJ1102002_130524FTO_14519 | 60339 |