| 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. |
| 1123007WL006521 | GJ-23-007-015-001/56686119 | 1 | KOLI KANTABEN JABBARSING | 1123007015/WC/100000000000131051 | STONE WALL KOLI PRATAPBHAI KANGABHAI SR-NO-178 G.P-DANGARIYA | 1959 | 1123007000NRG25040520240112422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123007_040524APB_FTO_11848 | 112422 |
| 1123007WL0010066 | GJ-23-007-015-001/56686119 | 1 | KOLI KANTABEN JABBARSING | 1123007015/WC/100000000000131051 | STONE WALL KOLI PRATAPBHAI KANGABHAI SR-NO-178 G.P-DANGARIYA | 1959 | 1123007000NRG25160520240163420 | Rejected | Account closed | 15/07/2024 | GJ1123007_230624FTO_36203 | 163420 |
| 1123007WL0030837 | GJ-23-007-015-001/56686119 | 1 | KOLI KANTABEN JABBARSING | 1123007015/WC/100000000000131051 | STONE WALL KOLI PRATAPBHAI KANGABHAI SR-NO-178 G.P-DANGARIYA | 1959 | 1123007000NRG25220720240480858 | Yet to be process | | | | 480858 |