| 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. |
| 1123005WL050235 | GJ-23-005-010-001/89767178 | 3 | KALPESHBHAI | 1123005010/IC/99759867728 | Group Well BARIA FULSINGBHAI CHIKABHAI | 42343 | 1123005000NRG24230920230816163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123009_240923APB_FTO_141018 | 816163 |
| 1123005WL0055375 | GJ-23-005-010-001/89767178 | 3 | KALPESHBHAI | 1123005010/IC/99759867728 | Group Well BARIA FULSINGBHAI CHIKABHAI | 42343 | 1123005000NRG24061020230874133 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 874133 |