| 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. |
| 1117005WL021553 | GJ-17-005-045-001/11237064-A | 1 | UMEDBHAI | 1117005045/WH/100000000000117096 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-1 | 15796 | 1117005000NRG24130320240172273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1117005_130324APB_FTO_220737 | 172273 |
| 1117005WL0023272 | GJ-17-005-045-001/11237064-A | 1 | UMEDBHAI | 1117005045/WH/100000000000117096 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-1 | 15796 | 1117005000NRG24300420240181003 | Rejected | Account closed | 09/05/2024 | GJ1117005_010524FTO_9819 | 181003 |
| 1117005WL0023557 | GJ-17-005-045-001/11237064-A | 1 | UMEDBHAI | 1117005045/WH/100000000000117096 | POND DISALTING WORK AT KAMCHI KUTRA NA KETAR NI BAJU MA PART-1 | 15796 | 1117005000NRG24040620240182321 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26237 | 182321 |