| 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. |
| 1123005WL069343 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 57383 | 1123005000NRG24211120231030736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | GJ1123009_211123APB_FTO_172349 | 1030736 |
| 1123005WL0087873 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 57383 | 1123005000NRG24080220241231724 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231724 |
| 1123005WL0104002 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868817 | GROUP WELL BARIA BHURABHAI AMARABHAI | 57383 | 1123005000NRG24030520241408933 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1408933 |