| 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. |
| 1123006WL015569 | GJ-23-006-003-002/70054 | 1 | BARIA DIPSINGH CHANDRABHAI | 1123006003/WC/100000000000150733 | check daM in sR nO 65 Motibhai mohanbhai Gp Bedat | 10971 | 1123006000NRG23260520220413301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1123006_280522APB_FTO_43400 | 413301 |
| 1123006WL0018966 | GJ-23-006-003-002/70054 | 1 | BARIA DIPSINGH CHANDRABHAI | 1123006003/WC/100000000000150733 | check daM in sR nO 65 Motibhai mohanbhai Gp Bedat | 10971 | 1123006000NRG23070620220500573 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 500573 |
| 1123006WL0067041 | GJ-23-006-003-002/70054 | 1 | BARIA DIPSINGH CHANDRABHAI | 1123006003/WC/100000000000150733 | check daM in sR nO 65 Motibhai mohanbhai Gp Bedat | 10971 | 1123006000NRG23020520241268473 | Processed | | 19/07/2024 | GJ1123006_300624FTO_39352 | 1268473 |