| 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. |
| 1123007WL101102 | GJ-23-007-033-001/5668165 | 2 | baria vasantabebn prabhatbhai | 1123007033/IC/99759861408 | GROUP WELL AT AT SR NO 198 PATEL HEERABHAI MANIYABHAI AT G P KUVA | 35949 | 1123007000NRG24010420241384209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123007_010424APB_FTO_334 | 1384209 |
| 1123007WL0104137 | GJ-23-007-033-001/5668165 | 2 | baria vasantabebn prabhatbhai | 1123007033/IC/99759861408 | GROUP WELL AT AT SR NO 198 PATEL HEERABHAI MANIYABHAI AT G P KUVA | 35949 | 1123007000NRG24090520241409946 | Yet to be process | | | GJ1123007_200624FTO_35127 | 1409946 |