| 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. |
| 1123005WL102477 | GJ-23-005-016-001/8980815 | 2 | PATEL BHIMSINGBHAI HARISING | 1123005016/LD/100000000000170469 | STONE BUND NU KAM SR.8 DEGAWADA | 85278 | 1123005000NRG24060420241397802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1397802 |
| 1123005WL0103789 | GJ-23-005-016-001/8980815 | 2 | PATEL BHIMSINGBHAI HARISING | 1123005016/LD/100000000000170469 | STONE BUND NU KAM SR.8 DEGAWADA | 85278 | 1123005000NRG24020520241407090 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407090 |