| 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. |
| 1123004WL086185 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/LD/GIS/153741 | STONE BUND /MUNIYA PANNA SAVSING /SR 311 /GANGARDA | 39082 | 1123004000NRG24310120241214576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1123004_310124APB_FTO_200547 | 1214576 |
| 1123004WL0100188 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/LD/GIS/153741 | STONE BUND /MUNIYA PANNA SAVSING /SR 311 /GANGARDA | 39082 | 1123004000NRG24300320241372351 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123004_070424FTO_1343 | 1372351 |
| 1123004WL0103773 | GJ-23-004-011-001/9665863846 | 3 | ritik chavda | 1123004011/LD/GIS/153741 | STONE BUND /MUNIYA PANNA SAVSING /SR 311 /GANGARDA | 39082 | 1123004000NRG24020520241406935 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406935 |