| 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. |
| 1123005WL062561 | GJ-23-005-031-001/89737250 | 1 | BARIA NARESHBHAI BUKUBHAI | 1123005031/RC/100000000000150402 | MATI METAL PRATHMIK SALA THI TALAV FALIYA SUDHII | 51593 | 1123005000NRG24301020230952214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | GJ1123009_041123APB_FTO_166203 | 952214 |
| 1123005WL0071302 | GJ-23-005-031-001/89737250 | 1 | BARIA NARESHBHAI BUKUBHAI | 1123005031/RC/100000000000150402 | MATI METAL PRATHMIK SALA THI TALAV FALIYA SUDHII | 51593 | 1123005000NRG24301120231051830 | Yet to be process | | | | 1051830 |