| 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. |
| 1123005WL038505 | GJ-23-005-048-001/8965158 | 2 | LALIBEN SARTNBHAI | 1123005048/WC/100000000000159152 | CHECK DEM NEW SR NO 32 | 28625 | 1123005000NRG24270820230685674 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125456 | 685674 |
| 1123005WL0052603 | GJ-23-005-048-001/8965158 | 2 | LALIBEN SARTNBHAI | 1123005048/WC/100000000000159152 | CHECK DEM NEW SR NO 32 | 28625 | 1123005000NRG24290920230844995 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158961 | 844995 |
| 1123005WL0066244 | GJ-23-005-048-001/8965158 | 2 | LALIBEN SARTNBHAI | 1123005048/WC/100000000000159152 | CHECK DEM NEW SR NO 32 | 28625 | 1123005000NRG24091120230996534 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996534 |
| 1123005WL0079887 | GJ-23-005-048-001/8965158 | 2 | LALIBEN SARTNBHAI | 1123005048/WC/100000000000159152 | CHECK DEM NEW SR NO 32 | 28625 | 1123005000NRG24040120241154111 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1154111 |
| 1123005WL0103861 | GJ-23-005-048-001/8965158 | 2 | LALIBEN SARTNBHAI | 1123005048/WC/100000000000159152 | CHECK DEM NEW SR NO 32 | 28625 | 1123005000NRG24020520241407707 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35790 | 1407707 |
| 1123005WL0104591 | GJ-23-005-048-001/8965158 | 2 | LALIBEN SARTNBHAI | 1123005048/WC/100000000000159152 | CHECK DEM NEW SR NO 32 | 28625 | 1123005000NRG24250720241412766 | Rejected | No Such Account | 01/08/2024 | GJ1123009_250724FTO_48838 | 1412766 |
| 1123005WL0104760 | GJ-23-005-048-001/8965158 | 2 | LALIBEN SARTNBHAI | 1123005048/WC/100000000000159152 | CHECK DEM NEW SR NO 32 | 28625 | 1123005000NRG24050820241414023 | Yet to be process | | | | 1414023 |