| 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. |
| 1120006WL000060 | GJ-20-006-081-001/14 | 6 | CHETNABEN KANTIBHAI | 1120006081/WC/100000000000178092 | Varana Talav Part- 4 2023-24 | 285 | 1120006000NRG25150420240000266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | GJ1120006_150424APB_FTO_2498 | 266 |
| 1120006WL0000842 | GJ-20-006-081-001/14 | 6 | CHETNABEN KANTIBHAI | 1120006081/WC/100000000000178092 | Varana Talav Part- 4 2023-24 | 285 | 1120006000NRG25290420240006124 | Processed | | 03/05/2024 | GJ1120006_290424FTO_8610 | 6124 |