| 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. |
| 1123006WL001729 | GJ-23-006-006-001/6680101704 | 1 | SUMIBEN SANJAYBHAI SEVLABHAI | 1123006006/IC/99759871162 | GROUP WELL SR NO 202 PATEL LAXMANSING KANGIBHAI | 8 | 1123006000NRG25200420240028955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_200424APB_FTO_4909 | 28955 |
| 1123006WL0007872 | GJ-23-006-006-001/6680101704 | 1 | SUMIBEN SANJAYBHAI SEVLABHAI | 1123006006/IC/99759871162 | GROUP WELL SR NO 202 PATEL LAXMANSING KANGIBHAI | 8 | 1123006000NRG25080520240130834 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130834 |