| 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. |
| 1123005WL029682 | GJ-23-005-007-001/8972131 | 1 | LUNJIBEN | 1123005007/LD/100000000000149261 | Stone Bund Mathurbhai Rangabhai Sr no 33 | 23648 | 1123005000NRG24220720230570282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1123009_220723APB_FTO_100612 | 570282 |
| 1123005WL0052155 | GJ-23-005-007-001/8972131 | 1 | LUNJIBEN | 1123005007/LD/100000000000149261 | Stone Bund Mathurbhai Rangabhai Sr no 33 | 23648 | 1123005000NRG24270920230839748 | Yet to be process | | | | 839748 |