| 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. |
| 1123001WL004714 | GJ-23-001-072-001/5555402069 | 2 | Bilaval Jogadiben Manajibhai | 1123001072/IC/99759863951 | Group Well Bilwal Ratnabhai Bachubhai Sr No 25 Vankiya | 1166 | 1123001000NRG25010520240078297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123001_010524APB_FTO_9566 | 78297 |
| 1123001WL0010424 | GJ-23-001-072-001/5555402069 | 2 | Bilaval Jogadiben Manajibhai | 1123001072/IC/99759863951 | Group Well Bilwal Ratnabhai Bachubhai Sr No 25 Vankiya | 1166 | 1123001000NRG25160520240168638 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 168638 |