| 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. |
| 1124001WL000692 | GJ-24-001-031-002/7463074 | 6 | Bhil Arunaben Rajeshbhai | 1124001031/LD/100000000000088316 | LD WORKS FOR ERTHANDAM AT VILL SINDHIYAPURA | 346 | 1124001000NRG25200420240024233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124001_220424APB_FTO_5374 | 24233 |
| 1124001WL0001730 | GJ-24-001-031-002/7463074 | 6 | Bhil Arunaben Rajeshbhai | 1124001031/LD/100000000000088316 | LD WORKS FOR ERTHANDAM AT VILL SINDHIYAPURA | 346 | 1124001000NRG25040520240083143 | Processed | | 08/05/2024 | GJ1124001_040524FTO_11404 | 83143 |