| 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. |
| 1123005WL078323 | GJ-23-005-079-001/8969490 | 1 | BARIA GANPATBHAI CHANDRASINH | 1123005079/LD/100000000000176758 | STONE BUND BARIA MITHABHAI MANSHUKBHAI AT TIMBA | 67840 | 1123005000NRG24301220231139212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123009_301223APB_FTO_188463 | 1139212 |
| 1123005WL0096671 | GJ-23-005-079-001/8969490 | 1 | BARIA GANPATBHAI CHANDRASINH | 1123005079/LD/100000000000176758 | STONE BUND BARIA MITHABHAI MANSHUKBHAI AT TIMBA | 67840 | 1123005000NRG24190320241333340 | Yet to be process | | | | 1333340 |