| 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. |
| 1123005WL047158 | GJ-23-005-074-001/8965344 | 1 | Patel Arunaben Jigneshkumar | 1123005074/LD/100000000000177725 | Stone Boude Savita ben Ganpat Bhai sr no 26 bhag 1 | 39163 | 1123005000NRG24180920230780273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 780273 |
| 1123005WL0053188 | GJ-23-005-074-001/8965344 | 1 | Patel Arunaben Jigneshkumar | 1123005074/LD/100000000000177725 | Stone Boude Savita ben Ganpat Bhai sr no 26 bhag 1 | 39163 | 1123005000NRG24300920230850495 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 850495 |