| 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. |
| 1123003WL006452 | GJ-23-003-046-006/5597808 | 1 | BHUPENDRASINGH | 1123003046/IC/99759871204 | ATVT Bamaniya Faliyama Sarvjanik Kuva nu Kam Mandali GP Mandali | 3580 | 1123003000NRG25040520240111463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123008_040524APB_FTO_11807 | 111463 |
| 1123003WL0010755 | GJ-23-003-046-006/5597808 | 1 | BHUPENDRASINGH | 1123003046/IC/99759871204 | ATVT Bamaniya Faliyama Sarvjanik Kuva nu Kam Mandali GP Mandali | 3580 | 1123003000NRG25170520240174800 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174800 |