| 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. |
| 1123006WL005242 | GJ-23-006-025-001/5570090 | 7 | KHAPRIYABHAI | 1123006025/IC/GIS/107397 | GROUP WELL SR NO BHURIYA MULIYABHAI SHANABHAI GP KHALTA GARBADI | 2733 | 1123006000NRG25020520240089197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123006_020524APB_FTO_10466 | 89197 |
| 1123006WL0012825 | GJ-23-006-025-001/5570090 | 7 | KHAPRIYABHAI | 1123006025/IC/GIS/107397 | GROUP WELL SR NO BHURIYA MULIYABHAI SHANABHAI GP KHALTA GARBADI | 2733 | 1123006000NRG25210520240211164 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49059 | 211164 |