| 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. |
| 1123005WL066587 | GJ-23-005-031-001/89737250 | 1 | BARIA NARESHBHAI BUKUBHAI | 1123005031/RC/100000000000150373 | CC ROAD BHAGORA FALIYA THI SOMA NANA NA GHAR SUDHI | 53008 | 1123005000NRG24101120231000551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123009_101123APB_FTO_171185 | 1000551 |
| 1123005WL0071302 | GJ-23-005-031-001/89737250 | 1 | BARIA NARESHBHAI BUKUBHAI | 1123005031/RC/100000000000150373 | CC ROAD BHAGORA FALIYA THI SOMA NANA NA GHAR SUDHI | 53008 | 1123005000NRG24301120231051835 | Yet to be process | | | | 1051835 |