| 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. |
| 1123005WL067228 | GJ-23-005-079-001/8969490 | 1 | BARIA GANPATBHAI CHANDRASINH | 1123005079/LD/100000000000176758 | STONE BUND BARIA MITHABHAI MANSHUKBHAI AT TIMBA | 54699 | 1123005000NRG24121120231009105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123009_131123APB_FTO_171358 | 1009105 |
| 1123005WL0079893 | GJ-23-005-079-001/8969490 | 1 | BARIA GANPATBHAI CHANDRASINH | 1123005079/LD/100000000000176758 | STONE BUND BARIA MITHABHAI MANSHUKBHAI AT TIMBA | 54699 | 1123005000NRG24040120241154166 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1154166 |