| 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. |
| 1123005WL039296 | GJ-23-005-076-001/1941087 | 2 | NDABEN | 1123005076/RC/100000000000143376 | RAVAT FALIYAMA C.C ROAD NU KAM | 37920 | 1123005000NRG24300820230692854 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_300823APB_FTO_128116 | 692854 |
| 1123005WL0052478 | GJ-23-005-076-001/1941087 | 2 | NDABEN | 1123005076/RC/100000000000143376 | RAVAT FALIYAMA C.C ROAD NU KAM | 37920 | 1123005000NRG24290920230843139 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158963 | 843139 |
| 1123005WL0066248 | GJ-23-005-076-001/1941087 | 2 | NDABEN | 1123005076/RC/100000000000143376 | RAVAT FALIYAMA C.C ROAD NU KAM | 37920 | 1123005000NRG24091120230996588 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 996588 |
| 1123005WL0079892 | GJ-23-005-076-001/1941087 | 2 | NDABEN | 1123005076/RC/100000000000143376 | RAVAT FALIYAMA C.C ROAD NU KAM | 37920 | 1123005000NRG24040120241154162 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1154162 |
| 1123005WL0103781 | GJ-23-005-076-001/1941087 | 2 | NDABEN | 1123005076/RC/100000000000143376 | RAVAT FALIYAMA C.C ROAD NU KAM | 37920 | 1123005000NRG24020520241407022 | Yet to be process | | | | 1407022 |