| 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. |
| 1123004WL043936 | GJ-23-004-011-001/9665864418 | 3 | Rathod vipul Ramesh | 1123004011/LD/GIS/152169 | STONE BUND / MUNIYA CHITU SAVSING / SR 471 / GANGARDA | 18512 | 1123004000NRG24090920230745673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 745673 |
| 1123004WL0049981 | GJ-23-004-011-001/9665864418 | 3 | Rathod vipul Ramesh | 1123004011/LD/GIS/152169 | STONE BUND / MUNIYA CHITU SAVSING / SR 471 / GANGARDA | 18512 | 1123004000NRG24230920230812495 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 812495 |
| 1123004WL0065570 | GJ-23-004-011-001/9665864418 | 3 | Rathod vipul Ramesh | 1123004011/LD/GIS/152169 | STONE BUND / MUNIYA CHITU SAVSING / SR 471 / GANGARDA | 18512 | 1123004000NRG24071120230988328 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988328 |