| 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. |
| 1123007WL008612 | GJ-23-007-070-001/5567496 | 3 | Jamanaben Aravindbhai | 1123007070/IC/GIS/177870 | COMM IRII WELL BARIA PRAVINBHAI DHULABHAI GP VIROL | 2539 | 1123007000NRG25100520240141317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_100524APB_FTO_14197 | 141317 |
| 1123007WL0011319 | GJ-23-007-070-001/5567496 | 3 | Jamanaben Aravindbhai | 1123007070/IC/GIS/177870 | COMM IRII WELL BARIA PRAVINBHAI DHULABHAI GP VIROL | 2539 | 1123007000NRG25180520240183632 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 183632 |