| 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. |
| 1123004WL007774 | GJ-23-004-008-001/9994689238 | 2 | PALAS BIJALIBEN SAVSINHBHAI | 1123004008/IC/99759860178 | Community well-BARIYA MANSINGBHAI ZHITHRABHAI-SR-29-CHHARCHODA | 4130 | 1123004000NRG24120520230143395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | GJ1123004_140523APB_FTO_27949 | 143395 |
| 1123004WL0011297 | GJ-23-004-008-001/9994689238 | 2 | PALAS BIJALIBEN SAVSINHBHAI | 1123004008/IC/99759860178 | Community well-BARIYA MANSINGBHAI ZHITHRABHAI-SR-29-CHHARCHODA | 4130 | 1123004000NRG24230520230210546 | Rejected | Account closed | 17/06/2023 | GJ1123004_110623FTO_58058 | 210546 |
| 1123004WL0052539 | GJ-23-004-008-001/9994689238 | 2 | PALAS BIJALIBEN SAVSINHBHAI | 1123004008/IC/99759860178 | Community well-BARIYA MANSINGBHAI ZHITHRABHAI-SR-29-CHHARCHODA | 4130 | 1123004000NRG24290920230843947 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 843947 |