| 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. |
| 1123003WL008835 | GJ-23-003-070-002/614562 | 4 | Charel Pintubhai Lallubhai | 1123003070/RC/100000000000154355 | C C ROAD RAJMHEL GET THI PANI NA HOJ SUDHI GP SANJELI | 3649 | 1123003000NRG25110520240145822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123008_110524APB_FTO_14233 | 145822 |
| 1123003WL0011790 | GJ-23-003-070-002/614562 | 4 | Charel Pintubhai Lallubhai | 1123003070/RC/100000000000154355 | C C ROAD RAJMHEL GET THI PANI NA HOJ SUDHI GP SANJELI | 3649 | 1123003000NRG25180520240193270 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193270 |