| 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. |
| 1123002WL004947 | GJ-23-002-061-001/7573642 | 1 | Suryasinh | 1123002061/RC/100000000000132784 | KAchumbar Faliya thi Nadi sudhi M.M Road (Aamlikheda) | 3094 | 1123002000NRG25020520240083195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_030524APB_FTO_10792 | 83195 |
| 1123002WL0010391 | GJ-23-002-061-001/7573642 | 1 | Suryasinh | 1123002061/RC/100000000000132784 | KAchumbar Faliya thi Nadi sudhi M.M Road (Aamlikheda) | 3094 | 1123002000NRG25160520240168301 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 168301 |