| 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. |
| 1117005WL000632 | GJ-17-005-045-001/11237111-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176648 | CHECKDEM DISILTING WORK AT RAKESH RAMESH NA GHAR NI SAME@ LADKUVA | 1054 | 1117005000NRG25190420240003767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117005_190424APB_FTO_4128 | 3767 |
| 1117005WL0002730 | GJ-17-005-045-001/11237111-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176648 | CHECKDEM DISILTING WORK AT RAKESH RAMESH NA GHAR NI SAME@ LADKUVA | 1054 | 1117005000NRG25130520240019196 | Rejected | Account closed | 20/05/2024 | GJ1117005_130524FTO_14776 | 19196 |
| 1117005WL0003907 | GJ-17-005-045-001/11237111-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176648 | CHECKDEM DISILTING WORK AT RAKESH RAMESH NA GHAR NI SAME@ LADKUVA | 1054 | 1117005000NRG25270520240030152 | Processed | | 01/06/2024 | GJ1117005_270524FTO_21666 | 30152 |