| 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. |
| 1105006WL000559 | GJ-05-006-082-001/28701 | 1 | SANDRIKABEN | 1105006082/WH/100000000000115399 | SSJA RENOVTINDS FOR COMM(VIRADI)22-23 | 113 | 1105006000NRG24150520230006354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | GJ1105006_160523APB_FTO_29816 | 6354 |
| 1105006WL0003006 | GJ-05-006-082-001/28701 | 1 | SANDRIKABEN | 1105006082/WH/100000000000115399 | SSJA RENOVTINDS FOR COMM(VIRADI)22-23 | 113 | 1105006000NRG24310820230033727 | Processed | | 19/09/2023 | GJ1105006_310823FTO_128590 | 33727 |