| 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. |
| 1120006WL001415 | GJ-20-006-076-001/134-B | 6 | Thakor Baveshbhai Mansukhbahi | 1120006076/WC/100000000000150887 | Upaliyasara Talav 2022-2023 | 1026 | 1120006000NRG25080520240011306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1120006_080524APB_FTO_12976 | 11306 |
| 1120006WL0001732 | GJ-20-006-076-001/134-B | 6 | Thakor Baveshbhai Mansukhbahi | 1120006076/WC/100000000000150887 | Upaliyasara Talav 2022-2023 | 1026 | 1120006000NRG25160520240014757 | Processed | | 18/05/2024 | GJ1120006_160524FTO_16575 | 14757 |