| 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. |
| 1123006WL002574 | GJ-23-006-045-001/667909775 | 1 | CHAUHAN ARVINDBHAI | 1123006045/IF/100000000000371687 | CATTESED ARVIDBHAI TERSIGBHAI | 1420 | 1123006000NRG25220420240043960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_220424APB_FTO_5667 | 43960 |
| 1123006WL0007339 | GJ-23-006-045-001/667909775 | 1 | CHAUHAN ARVINDBHAI | 1123006045/IF/100000000000371687 | CATTESED ARVIDBHAI TERSIGBHAI | 1420 | 1123006000NRG25060520240124091 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 124091 |