| 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. |
| 1114005WL039684 | GJ-14-005-026-003/8763530 | 1 | BARIA BHAVANBHAI LAXMANBHAI | 1114005026/RC/100000000000143269 | Bhikha Bhema Na Khetar thi Ukardi Jata Road Nu Mati Metal nu Kam Godna Muvada | 5131 | 1114005000NRG23140320230500378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1114005_140323APB_FTO_206643 | 500378 |
| 1114005WL0043919 | GJ-14-005-026-003/8763530 | 1 | BARIA BHAVANBHAI LAXMANBHAI | 1114005026/RC/100000000000143269 | Bhikha Bhema Na Khetar thi Ukardi Jata Road Nu Mati Metal nu Kam Godna Muvada | 5131 | 1114005000NRG23100420230571688 | Processed | | 05/05/2023 | GJ1114005_100423FTO_2462 | 571688 |