| 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. |
| 1123007WL008908 | GJ-23-007-008-001/5567688767 | 1 | Patel Uramilaben Hiteshbhai | 1123007008/IC/99759862838 | Grup well sr no.248 koli paratpbhai maganbhai gp bathawada | 1799 | 1123007000NRG25120520240147376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_120524APB_FTO_14293 | 147376 |
| 1123007WL0011297 | GJ-23-007-008-001/5567688767 | 1 | Patel Uramilaben Hiteshbhai | 1123007008/IC/99759862838 | Grup well sr no.248 koli paratpbhai maganbhai gp bathawada | 1799 | 1123007000NRG25180520240183367 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 183367 |