| 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. |
| 1117005WL000275 | GJ-17-005-045-001/11237097 | 2 | RADHIKABEN KANTUBHAI CHAUDHARI | 1117005045/WC/100000000000176647 | CHECKDEM DISILTING WORK AT NARSINGH KANKASIYA NA KETAR NI BAJU MA@ LADKUVA | 1051 | 1117005000NRG25160420240001896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117005_160424APB_FTO_2931 | 1896 |
| 1117005WL0003130 | GJ-17-005-045-001/11237097 | 2 | RADHIKABEN KANTUBHAI CHAUDHARI | 1117005045/WC/100000000000176647 | CHECKDEM DISILTING WORK AT NARSINGH KANKASIYA NA KETAR NI BAJU MA@ LADKUVA | 1051 | 1117005000NRG25160520240023006 | Processed | | 22/05/2024 | GJ1117005_160524FTO_16504 | 23006 |