| 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. |
| 1123006WL006853 | GJ-23-006-057-001/5578003050 | 1 | Bhabhor Kalabai Ramabha | 1123006067/IC/99759870547 | GRUP WELL SR NO 64/1 CHAGANBHAI KALIYABHAI | 2664 | 1123006000NRG25050520240118181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123006_050524APB_FTO_11936 | 118181 |
| 1123006WL0010926 | GJ-23-006-057-001/5578003050 | 1 | Bhabhor Kalabai Ramabha | 1123006067/IC/99759870547 | GRUP WELL SR NO 64/1 CHAGANBHAI KALIYABHAI | 2664 | 1123006000NRG25170520240177646 | Yet to be process | | | | 177646 |