| 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. |
| 1123005WL002227 | GJ-23-005-028-001/89731812 | 1 | MANGUBEN | 1123005028/IC/99759873180 | Group Well Bariya Natvarbhai Vaktabhai Sr no 280 | 2214 | 1123005000NRG25200420240038857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123009_200424APB_FTO_4908 | 38857 |
| 1123005WL0007951 | GJ-23-005-028-001/89731812 | 1 | MANGUBEN | 1123005028/IC/99759873180 | Group Well Bariya Natvarbhai Vaktabhai Sr no 280 | 2214 | 1123005000NRG25080520240131876 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 131876 |