| 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. |
| 1117005WL000897 | GJ-17-005-049-005/10136 | 2 | BHARTIBEN JAMLABHAI VASAVA | 1117005049/WC/100000000000176996 | Cheakdam disltingwork near singabhai fram at karjvan | 184 | 1117005000NRG25200420240005429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117005_200424APB_FTO_4535 | 5429 |
| 1117005WL0002733 | GJ-17-005-049-005/10136 | 2 | BHARTIBEN JAMLABHAI VASAVA | 1117005049/WC/100000000000176996 | Cheakdam disltingwork near singabhai fram at karjvan | 184 | 1117005000NRG25130520240019223 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19223 |