| 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. |
| 1123004WL027791 | GJ-23-004-028-001/9663465263 | 1 | BARIYA DINESHBHAI CHHAGANBAHAI | 1123004028/LD/GIS/154501 | STONE BUND /BHURIYA BARSING RAMSING /SR 457 /SIMALIYA BUZARGE | 12252 | 1123004000NRG24150720230540089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | GJ1123004_160723APB_FTO_93750 | 540089 |
| 1123004WL0051357 | GJ-23-004-028-001/9663465263 | 1 | BARIYA DINESHBHAI CHHAGANBAHAI | 1123004028/LD/GIS/154501 | STONE BUND /BHURIYA BARSING RAMSING /SR 457 /SIMALIYA BUZARGE | 12252 | 1123004000NRG24260920230829634 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 829634 |
| 1123004WL0066141 | GJ-23-004-028-001/9663465263 | 1 | BARIYA DINESHBHAI CHHAGANBAHAI | 1123004028/LD/GIS/154501 | STONE BUND /BHURIYA BARSING RAMSING /SR 457 /SIMALIYA BUZARGE | 12252 | 1123004000NRG24091120230995081 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 995081 |
| 1123004WL0103991 | GJ-23-004-028-001/9663465263 | 1 | BARIYA DINESHBHAI CHHAGANBAHAI | 1123004028/LD/GIS/154501 | STONE BUND /BHURIYA BARSING RAMSING /SR 457 /SIMALIYA BUZARGE | 12252 | 1123004000NRG24030520241408750 | Yet to be process | | | | 1408750 |