| 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. |
| 1123001WL007170 | GJ-23-001-005-001/5595112 | 2 | AMLIYAR ZITHIBEN | 1123001005/IC/99759871322 | Group Well Damor Galubhai Malsingbhai Sr No 36 Chhayan Bhathiwada | 1692 | 1123001000NRG25060520240121906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123001_060524APB_FTO_12475 | 121906 |
| 1123001WL0010383 | GJ-23-001-005-001/5595112 | 2 | AMLIYAR ZITHIBEN | 1123001005/IC/99759871322 | Group Well Damor Galubhai Malsingbhai Sr No 36 Chhayan Bhathiwada | 1692 | 1123001000NRG25160520240168251 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168251 |