| 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. |
| 1124001WL000311 | GJ-24-001-031-002/7463074 | 6 | Bhil Arunaben Rajeshbhai | 1124001031/LD/100000000000088316 | LD WORKS FOR ERTHANDAM AT VILL SINDHIYAPURA | 193 | 1124001000NRG25150420240007803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | GJ1124001_150424APB_FTO_2581 | 7803 |
| 1124001WL0001227 | GJ-24-001-031-002/7463074 | 6 | Bhil Arunaben Rajeshbhai | 1124001031/LD/100000000000088316 | LD WORKS FOR ERTHANDAM AT VILL SINDHIYAPURA | 193 | 1124001000NRG25280420240057072 | Processed | | 02/05/2024 | GJ1124001_290424FTO_8359 | 57072 |