| 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. |
| 1123001WL000210 | GJ-23-001-040-001/5599000883 | 1 | Bhabhor Nareshbhai Dalabhai | 1123001040/IC/99759864602 | GROUP WELL BHABHOR LATUBHAI KALJIBHAI SR NO 134 MOTI KHARAJ | 154 | 1123001000NRG25150420240002241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | GJ1123001_150424APB_FTO_2585 | 2241 |
| 1123001WL0004810 | GJ-23-001-040-001/5599000883 | 1 | Bhabhor Nareshbhai Dalabhai | 1123001040/IC/99759864602 | GROUP WELL BHABHOR LATUBHAI KALJIBHAI SR NO 134 MOTI KHARAJ | 154 | 1123001000NRG25010520240080448 | Processed | | 08/05/2024 | GJ1123001_020524FTO_10382 | 80448 |