| 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. |
| 1115006WL029122 | GJ-15-006-013-001/12606 | 3 | KAMLESHBHAI | 1115006013/RC/100000000000168343 | Vasava Faliya taraf na jata rasta par mati road nu kam | 4004 | 1115006000NRG24030420240195956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1115006_050424APB_FTO_1127 | 195956 |
| 1115006WL0029248 | GJ-15-006-013-001/12606 | 3 | KAMLESHBHAI | 1115006013/RC/100000000000168343 | Vasava Faliya taraf na jata rasta par mati road nu kam | 4004 | 1115006000NRG24300420240196425 | Processed | | 04/05/2024 | GJ1115006_300424FTO_8906 | 196425 |