| 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. |
| 1123007WL009096 | GJ-23-007-033-001/5668692 | 1 | patel bhimsing nathubhai | 1123007033/IC/GIS/151720 | COMM IRII WELL PATEL HIMATBHAI VESTABHAI SR NO 13 GP KUVA | 3026 | 1123007000NRG25130520240150664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123007_130524APB_FTO_14833 | 150664 |
| 1123007WL0014283 | GJ-23-007-033-001/5668692 | 1 | patel bhimsing nathubhai | 1123007033/IC/GIS/151720 | COMM IRII WELL PATEL HIMATBHAI VESTABHAI SR NO 13 GP KUVA | 3026 | 1123007000NRG25270520240232921 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232921 |