| 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. |
| 1124003WL014171 | GJ-24-003-024-002/867508634 | 3 | TADVI MOHANBHAI MAGANBHAI | 1124003024/WC/100000000000134369 | Disilting AT Village Kukadada Rameshbhai Amabalalbhai Farm Near | 14092 | 1124003000NRG23180120230491230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1124003_180123APB_FTO_183279 | 491230 |
| 1124003WL0014483 | GJ-24-003-024-002/867508634 | 3 | TADVI MOHANBHAI MAGANBHAI | 1124003024/WC/100000000000134369 | Disilting AT Village Kukadada Rameshbhai Amabalalbhai Farm Near | 14092 | 1124003000NRG23270120230505562 | Processed | | 06/02/2023 | GJ1124003_310123FTO_192329 | 505562 |