| 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. |
| 1123005WL046824 | GJ-23-005-010-001/89767178 | 3 | KALPESHBHAI | 1123005010/IC/99759867728 | Group Well BARIA FULSINGBHAI CHIKABHAI | 37228 | 1123005000NRG24160920230776035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 776035 |
| 1123005WL0053344 | GJ-23-005-010-001/89767178 | 3 | KALPESHBHAI | 1123005010/IC/99759867728 | Group Well BARIA FULSINGBHAI CHIKABHAI | 37228 | 1123005000NRG24300920230852463 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 852463 |