| 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. |
| 1123005WL057997 | GJ-23-005-074-001/8965344 | 1 | Patel Arunaben Jigneshkumar | 1123005074/LD/100000000000156360 | Stone Bund Bariya Surajben Jashvantbhai | 46977 | 1123005000NRG24141020230902121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123009_151023APB_FTO_155057 | 902121 |
| 1123005WL0065822 | GJ-23-005-074-001/8965344 | 1 | Patel Arunaben Jigneshkumar | 1123005074/LD/100000000000156360 | Stone Bund Bariya Surajben Jashvantbhai | 46977 | 1123005000NRG24081120230991430 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 991430 |