| 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. |
| 1123005WL102008 | GJ-23-005-002-003/1931134 | 4 | Bhuriya jagdishbhai kanjibhai | 1123005101/IC/99759870732 | Group Well Vajir Budhabhai Saburbhai Sr no 148 | 86330 | 1123005000NRG24030420241392449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123009_040424APB_FTO_966 | 1392449 |
| 1123005WL0103783 | GJ-23-005-002-003/1931134 | 4 | Bhuriya jagdishbhai kanjibhai | 1123005101/IC/99759870732 | Group Well Vajir Budhabhai Saburbhai Sr no 148 | 86330 | 1123005000NRG24020520241407037 | Yet to be process | | | GJ1123009_210624FTO_35820 | 1407037 |