| 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. |
| 1123005WL078013 | GJ-23-005-018-001/897950408 | 2 | BARIA SAMARTBEN NARESHBHAI | 1123005018/IC/99759868191 | Group Well Bariya Saburbhai Bijalbhai Sr no 47 | 67497 | 1123005000NRG24291220231134536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123009_291223APB_FTO_187788 | 1134536 |
| 1123005WL0096528 | GJ-23-005-018-001/897950408 | 2 | BARIA SAMARTBEN NARESHBHAI | 1123005018/IC/99759868191 | Group Well Bariya Saburbhai Bijalbhai Sr no 47 | 67497 | 1123005000NRG24190320241332013 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1332013 |