| 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. |
| 1123001WL006239 | GJ-23-001-040-001/5599000883 | 1 | Bhabhor Nareshbhai Dalabhai | 1123001040/IC/99759864602 | GROUP WELL BHABHOR LATUBHAI KALJIBHAI SR NO 134 MOTI KHARAJ | 1736 | 1123001000NRG25040520240108049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123001_040524APB_FTO_11845 | 108049 |
| 1123001WL0010633 | GJ-23-001-040-001/5599000883 | 1 | Bhabhor Nareshbhai Dalabhai | 1123001040/IC/99759864602 | GROUP WELL BHABHOR LATUBHAI KALJIBHAI SR NO 134 MOTI KHARAJ | 1736 | 1123001000NRG25160520240172630 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 172630 |