| 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. |
| 1123005WL001891 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IF/100000000000465865 | LAND LEVENING SR.NO 12 | 2708 | 1123005000NRG25200420240032668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123009_200424APB_FTO_4911 | 32668 |
| 1123005WL0007153 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IF/100000000000465865 | LAND LEVENING SR.NO 12 | 2708 | 1123005000NRG25060520240121633 | Rejected | A/c Blocked or Frozen | 16/05/2024 | GJ1123009_120524FTO_14279 | 121633 |
| 1123005WL0013811 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IF/100000000000465865 | LAND LEVENING SR.NO 12 | 2708 | 1123005000NRG25240520240224699 | Rejected | No Such Account | 15/07/2024 | GJ1123009_240624FTO_36672 | 224699 |
| 1123005WL0030740 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IF/100000000000465865 | LAND LEVENING SR.NO 12 | 2708 | 1123005000NRG25210720240479690 | Rejected | No Such Account | 04/09/2024 | GJ1123009_250824FTO_60901 | 479690 |
| 1123005WL0041701 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IF/100000000000465865 | LAND LEVENING SR.NO 12 | 2708 | 1123005000NRG25100920240582398 | Yet to be process | | | | 582398 |