| 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. |
| 1123005WL073021 | GJ-23-005-028-001/8973256 | 1 | DILIPSIH VITHLBHAI | 1123005028/IC/99759869460 | Group Well Bariya Madhavbhai VIkulbhai Sr no 419 | 62270 | 1123005000NRG24071220231072709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123009_071223APB_FTO_176422 | 1072709 |
| 1123005WL0079875 | GJ-23-005-028-001/8973256 | 1 | DILIPSIH VITHLBHAI | 1123005028/IC/99759869460 | Group Well Bariya Madhavbhai VIkulbhai Sr no 419 | 62270 | 1123005000NRG24040120241154007 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1154007 |
| 1123005WL0104209 | GJ-23-005-028-001/8973256 | 1 | DILIPSIH VITHLBHAI | 1123005028/IC/99759869460 | Group Well Bariya Madhavbhai VIkulbhai Sr no 419 | 62270 | 1123005000NRG24130520241410322 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1410322 |