| 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. |
| 1117005WL001958 | GJ-17-005-049-005/11237077-A | 1 | amrutbhai shankarbhai chaudhari | 1117005049/WC/100000000000177002 | Kotar Disltingwork sintuben fram towards kuvarjibhai fram at karjvan | 1400 | 1117005000NRG25040520240013318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1117005_040524APB_FTO_11160 | 13318 |
| 1117005WL0003135 | GJ-17-005-049-005/11237077-A | 1 | amrutbhai shankarbhai chaudhari | 1117005049/WC/100000000000177002 | Kotar Disltingwork sintuben fram towards kuvarjibhai fram at karjvan | 1400 | 1117005000NRG25160520240023061 | Processed | | 22/05/2024 | GJ1117005_160524FTO_16504 | 23061 |