| 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. |
| 1123007WL003964 | GJ-23-007-008-001/5567688767 | 1 | Patel Uramilaben Hiteshbhai | 1123007008/IC/99759862836 | Grup well sr no. 21/1 koli rangitbhai mathurbhai gp bathawada | 568 | 1123007000NRG25270420240066854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123007_280424APB_FTO_8272 | 66854 |
| 1123007WL0008231 | GJ-23-007-008-001/5567688767 | 1 | Patel Uramilaben Hiteshbhai | 1123007008/IC/99759862836 | Grup well sr no. 21/1 koli rangitbhai mathurbhai gp bathawada | 568 | 1123007000NRG25090520240136052 | Yet to be process | | | GJ1123007_230624FTO_36203 | 136052 |