| 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. |
| 1123006WL004778 | GJ-23-006-025-001/5579015549 | 1 | BHURIYA DILIPBHAI MAHESHBHAI | 1123006025/IF/100000000000378158 | CATTLESED BHURIYA NILESHBHAI VARABHAI | 2829 | 1123006000NRG25010520240079692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123006_010524APB_FTO_9847 | 79692 |
| 1123006WL0011388 | GJ-23-006-025-001/5579015549 | 1 | BHURIYA DILIPBHAI MAHESHBHAI | 1123006025/IF/100000000000378158 | CATTLESED BHURIYA NILESHBHAI VARABHAI | 2829 | 1123006000NRG25180520240184826 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49129 | 184826 |
| 1123006WL0033751 | GJ-23-006-025-001/5579015549 | 1 | BHURIYA DILIPBHAI MAHESHBHAI | 1123006025/IF/100000000000378158 | CATTLESED BHURIYA NILESHBHAI VARABHAI | 2829 | 1123006000NRG25030820240510855 | Processed | | 09/09/2024 | GJ1123006_020924FTO_62984 | 510855 |