| 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. |
| 1123005WL101037 | GJ-23-005-067-003/9875738 | 2 | Mukesh gamir baria | 1123005067/IF/100000000000476652 | Lend Levaling Baria Bhayajibhai Semalbhai sn- | 86578 | 1123005000NRG24310320241383209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123009_020424APB_FTO_571 | 1383209 |
| 1123005WL0104102 | GJ-23-005-067-003/9875738 | 2 | Mukesh gamir baria | 1123005067/IF/100000000000476652 | Lend Levaling Baria Bhayajibhai Semalbhai sn- | 86578 | 1123005000NRG24080520241409739 | Yet to be process | | | GJ1123009_210624FTO_35820 | 1409739 |