| 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. |
| 1123005WL098714 | GJ-23-005-028-001/8973368 | 4 | MUKESHBHAI BHARATBHAI | 1123005028/IC/99759869459 | Group Well Patel Kalsingbhai Sursingbhai Sr no 557 | 84430 | 1123005000NRG24230320241355758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123009_240324APB_FTO_225310 | 1355758 |
| 1123005WL0103731 | GJ-23-005-028-001/8973368 | 4 | MUKESHBHAI BHARATBHAI | 1123005028/IC/99759869459 | Group Well Patel Kalsingbhai Sursingbhai Sr no 557 | 84430 | 1123005000NRG24020520241406491 | Processed | | 08/05/2024 | GJ1123009_020524FTO_10442 | 1406491 |