| 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. |
| 1123005WL058458 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 46676 | 1123005000NRG24161020230906944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123009_161023APB_FTO_155600 | 906944 |
| 1123005WL0065514 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 46676 | 1123005000NRG24071120230987504 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 987504 |