| 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. |
| 1123005WL025901 | GJ-23-005-018-002/8979357 | 6 | Nareshbhai Dhirubhai Pargi | 1123005018/IC/99759867452 | Group Well Bhagora Sureshbhai Mansukhbhai Sr no 189 | 20237 | 1123005000NRG24070720230503114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | GJ1123009_080723APB_FTO_89799 | 503114 |
| 1123005WL0052464 | GJ-23-005-018-002/8979357 | 6 | Nareshbhai Dhirubhai Pargi | 1123005018/IC/99759867452 | Group Well Bhagora Sureshbhai Mansukhbhai Sr no 189 | 20237 | 1123005000NRG24290920230843053 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 843053 |