| 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. |
| 1102003WL001398 | GJ-02-003-005-001/13148 | 3 | ARJUNSINH SUKHUBHA JADEJA | 1102003005/WH/100000000000111399 | BETAVAD - SHIV MANDIR NI BAJUNU TALAV UNDU KARVA NU KAM | 359 | 1102003000NRG23140620220017369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | GJ1102003_150622APB_FTO_61657 | 17369 |
| 1102003WL0002950 | GJ-02-003-005-001/13148 | 3 | ARJUNSINH SUKHUBHA JADEJA | 1102003005/WH/100000000000111399 | BETAVAD - SHIV MANDIR NI BAJUNU TALAV UNDU KARVA NU KAM | 359 | 1102003000NRG23250920220029218 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1102003_080823FTO_112162 | 29218 |
| 1102003WL0005846 | GJ-02-003-005-001/13148 | 3 | ARJUNSINH SUKHUBHA JADEJA | 1102003005/WH/100000000000111399 | BETAVAD - SHIV MANDIR NI BAJUNU TALAV UNDU KARVA NU KAM | 359 | 1102003000NRG23260920230044598 | Processed | | 03/11/2023 | GJ1102003_181023FTO_157068 | 44598 |