| 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. |
| 1123005WL054359 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 45301 | 1123005000NRG24041020230862974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123009_061023APB_FTO_149051 | 862974 |
| 1123005WL0065514 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 45301 | 1123005000NRG24071120230987505 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176496 | 987505 |