| 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. |
| 1120006WL000159 | GJ-20-006-045-001/246 | 1 | Desai Hirabhai Devabhai | 1120006045/IF/100000000000472691 | Recharge Well Mujpur Desai Hirabhai Devabhai 2023 | 90 | 1120006000NRG25180420240001124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120009_180424APB_FTO_3456 | 1124 |
| 1120006WL0001590 | GJ-20-006-045-001/246 | 1 | Desai Hirabhai Devabhai | 1120006045/IF/100000000000472691 | Recharge Well Mujpur Desai Hirabhai Devabhai 2023 | 90 | 1120006000NRG25140520240013759 | Processed | | 18/05/2024 | GJ1120009_140524FTO_15260 | 13759 |