| 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. |
| 1123004WL007520 | GJ-23-004-004-001/9566346318 | 2 | PARMAR MADIYABHAI ZITHRABHAI | 1123004004/WH/GIS/329969 | chek dem dc/Bhuriya zhithrabhai ratnabhai/365/Bhe 2024-25 | 2365 | 1123004000NRG25070520240127101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13058 | 127101 |
| 1123004WL0009641 | GJ-23-004-004-001/9566346318 | 2 | PARMAR MADIYABHAI ZITHRABHAI | 1123004004/WH/GIS/329969 | chek dem dc/Bhuriya zhithrabhai ratnabhai/365/Bhe 2024-25 | 2365 | 1123004000NRG25150520240157410 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 157410 |