| 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. |
| 1120005WL000284 | GJ-20-005-035-001/11 | 2 | josnaben darathji | 1120005035/RC/100000000000178470 | Tamboliya Thi Govana Aproch Road thi Mainor Canal Suthi mati Metal nu kam 2023 | 241 | 1120005000NRG25180420240001900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120005_190424APB_FTO_3913 | 1900 |
| 1120005WL0001795 | GJ-20-005-035-001/11 | 2 | josnaben darathji | 1120005035/RC/100000000000178470 | Tamboliya Thi Govana Aproch Road thi Mainor Canal Suthi mati Metal nu kam 2023 | 241 | 1120005000NRG25170520240015391 | Processed | | 22/05/2024 | GJ1120005_170524FTO_17186 | 15391 |