| 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. |
| 1123002WL002504 | GJ-23-002-032-003/5668415432 | 1 | pargi kokilaben c | 1123002032/RC/100000000000123397 | Moti Charoli Gaame Ghughas Main Road thi Garasiya Faliya Sudhi M.M Road (Nani Charoli) | 182 | 1123002000NRG25220420240042687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5646 | 42687 |
| 1123002WL0006849 | GJ-23-002-032-003/5668415432 | 1 | pargi kokilaben c | 1123002032/RC/100000000000123397 | Moti Charoli Gaame Ghughas Main Road thi Garasiya Faliya Sudhi M.M Road (Nani Charoli) | 182 | 1123002000NRG25050520240118107 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118107 |