| 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. |
| 1123005WL046937 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 37360 | 1123005000NRG24180920230777143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 777143 |
| 1123005WL0053345 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 37360 | 1123005000NRG24300920230852482 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 852482 |