| 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. |
| 1123003WL029409 | GJ-23-003-033-001/5602436 | 1 | THAVRABHAI | 1123003033/IF/100000000000140838 | CATTLE SHED KISORI KALABHAI MADIYABHAI GP KALIMAHUDI PUNIYA | 21908 | 1123003000NRG24200720230565300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1123003_210723APB_FTO_100415 | 565300 |
| 1123003WL0033065 | GJ-23-003-033-001/5602436 | 1 | THAVRABHAI | 1123003033/IF/100000000000140838 | CATTLE SHED KISORI KALABHAI MADIYABHAI GP KALIMAHUDI PUNIYA | 21908 | 1123003000NRG24070820230620127 | Yet to be process | | | | 620127 |