| 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. |
| 1104002WL006633 | GJ-04-002-013-001/217045 | 1 | GOHIL SAHDEVSINH GALUBHA | 1104002013/IF/100000000000462021 | PDAY SAHDEVSINH GALUBHA GOHIL AT KHARAKADI 2023/24 | 1496 | 1104002000NRG24210320240094318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1104002_210324APB_FTO_224566 | 94318 |