| 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. |
| 1123003WL009952 | GJ-23-003-013-001/56077452-A | 1 | Rathod mukeshbhai Mansukhabhai | 1123003013/IF/100000000000380243 | CATTLE SHED RATHOD LALITABEN MANSUKHBHAI GP DHEDIYA | 4145 | 1123003000NRG25150520240161486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123008_150524APB_FTO_16004 | 161486 |
| 1123003WL0013531 | GJ-23-003-013-001/56077452-A | 1 | Rathod mukeshbhai Mansukhabhai | 1123003013/IF/100000000000380243 | CATTLE SHED RATHOD LALITABEN MANSUKHBHAI GP DHEDIYA | 4145 | 1123003000NRG25230520240220513 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 220513 |