| 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. |
| 1123005WL045110 | GJ-23-006-020-001/7464296555 | 1 | Bhuriya Kalubhai Nanubhai | 1123005055/RC/100000000000143132 | MATI METAL ROAD DAMAR ROADTHI MAL FALIYA SUDHI | 39120 | 1123005000NRG24110920230756600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123009_110923APB_FTO_134434 | 756600 |
| 1123005WL0052373 | GJ-23-006-020-001/7464296555 | 1 | Bhuriya Kalubhai Nanubhai | 1123005055/RC/100000000000143132 | MATI METAL ROAD DAMAR ROADTHI MAL FALIYA SUDHI | 39120 | 1123005000NRG24280920230841807 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 841807 |