| 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. |
| 1123005WL026788 | GJ-23-005-007-003/89811778 | 4 | RAKESHBHAI KANUBHAI | 1123005099/RC/100000000000151346 | C C Rasta Nu Kam Sankar Amara Na Ghar Thi Bharat Chiman Na Ghar Sudhi | 22438 | 1123005000NRG24110720230521684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | GJ1123009_120723APB_FTO_91345 | 521684 |
| 1123005WL0051399 | GJ-23-005-007-003/89811778 | 4 | RAKESHBHAI KANUBHAI | 1123005099/RC/100000000000151346 | C C Rasta Nu Kam Sankar Amara Na Ghar Thi Bharat Chiman Na Ghar Sudhi | 22438 | 1123005000NRG24260920230830201 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 830201 |