| 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. |
| 1123005WL027079 | GJ-23-005-035-001/8972866 | 6 | BARIA UMESHBHAI LAXMANBHAI | 1123005035/IC/99759870728 | Group Well Bariya Gemabhai Dalsukhbhai Sr no 19 | 21168 | 1123005000NRG24130720230526641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | GJ1123009_130723APB_FTO_92130 | 526641 |
| 1123005WL0052465 | GJ-23-005-035-001/8972866 | 6 | BARIA UMESHBHAI LAXMANBHAI | 1123005035/IC/99759870728 | Group Well Bariya Gemabhai Dalsukhbhai Sr no 19 | 21168 | 1123005000NRG24290920230843091 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 843091 |