| 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. |
| 1117005WL020592 | GJ-17-005-045-001/11237064-A | 1 | UMEDBHAI | 1117005045/WC/100000000000176649 | CHECKDEM DISILTING WORK AT AMDI BAJIYA NA KETAR NI BAJU MA @ LADKUVA | 15025 | 1117005000NRG24280220240166564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1117005_290224APB_FTO_213356 | 166564 |
| 1117005WL0023272 | GJ-17-005-045-001/11237064-A | 1 | UMEDBHAI | 1117005045/WC/100000000000176649 | CHECKDEM DISILTING WORK AT AMDI BAJIYA NA KETAR NI BAJU MA @ LADKUVA | 15025 | 1117005000NRG24300420240180991 | Rejected | Account closed | 09/05/2024 | GJ1117005_010524FTO_9819 | 180991 |
| 1117005WL0023557 | GJ-17-005-045-001/11237064-A | 1 | UMEDBHAI | 1117005045/WC/100000000000176649 | CHECKDEM DISILTING WORK AT AMDI BAJIYA NA KETAR NI BAJU MA @ LADKUVA | 15025 | 1117005000NRG24040620240182320 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26237 | 182320 |