| 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. |
| 1123005WL006579 | GJ-23-005-028-001/89731812 | 1 | MANGUBEN | 1123005028/IC/99759873180 | Group Well Bariya Natvarbhai Vaktabhai Sr no 280 | 5285 | 1123005000NRG25040520240113498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123009_050524APB_FTO_11921 | 113498 |
| 1123005WL0013097 | GJ-23-005-028-001/89731812 | 1 | MANGUBEN | 1123005028/IC/99759873180 | Group Well Bariya Natvarbhai Vaktabhai Sr no 280 | 5285 | 1123005000NRG25220520240215080 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 215080 |