| 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. |
| 1105006WL005484 | GJ-05-006-055-001/11084246 | 1 | CHHANABHAI MADHUBHAI BAGDA | 1105006085/WH/100000000000112560 | TALAV UNDU UTARAVA NU KAM 22-23 SAKARPARA | 972 | 1105006000NRG24070220240041348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1105006_070224APB_FTO_203492 | 41348 |