| 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. |
| 1123002WL001501 | GJ-23-002-036-001/7573291 | 2 | MAHIDA RATNABHAI | 1123002061/RC/100000000000132785 | Bhat Mauvadi Na simada thi Amamlikheda Na Simada Sudhi M.M Road (Aamlikheda) | 1784 | 1123002000NRG25190420240024968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5668 | 24968 |
| 1123002WL0006819 | GJ-23-002-036-001/7573291 | 2 | MAHIDA RATNABHAI | 1123002061/RC/100000000000132785 | Bhat Mauvadi Na simada thi Amamlikheda Na Simada Sudhi M.M Road (Aamlikheda) | 1784 | 1123002000NRG25050520240117883 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117883 |