| 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. |
| 1117032WL001053 | GJ-17-032-032-001/41074799 | 1 | KAMLESHBHAI SHANTILALBHAI VASAVA | 1117032032/IF/99759949311 | SHANTILALBHAI HIRABHAI VASAVA GRUP WELL | 182 | 1117032000NRG25220420240006309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117032_220424APB_FTO_5351 | 6309 |
| 1117032WL0002647 | GJ-17-032-032-001/41074799 | 1 | KAMLESHBHAI SHANTILALBHAI VASAVA | 1117032032/IF/99759949311 | SHANTILALBHAI HIRABHAI VASAVA GRUP WELL | 182 | 1117032000NRG25100520240018548 | Processed | | 15/05/2024 | GJ1117032_110524FTO_14267 | 18548 |