| 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. |
| 1120005WL000651 | GJ-20-005-015-001/135 | 6 | RAVAL DASRATHBHAI BHEMABHAI | 1120005015/IF/100000000000475722 | Katra Raval Bhemebhai Harchandbhai Pdduay 2023 | 315 | 1120005000NRG25230420240004061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120005_230424APB_FTO_5926 | 4061 |
| 1120005WL0001452 | GJ-20-005-015-001/135 | 6 | RAVAL DASRATHBHAI BHEMABHAI | 1120005015/IF/100000000000475722 | Katra Raval Bhemebhai Harchandbhai Pdduay 2023 | 315 | 1120005000NRG25080520240011628 | Processed | | 11/05/2024 | GJ1120005_080524FTO_13074 | 11628 |