| 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. |
| 1123003WL023437 | GJ-23-003-004-001/56038169 | 2 | BHABHOR MANIBEN CHUNILAL | 1123003004/LD/100000000000148846 | STONE BUND SR NO 139 BHABHOR KIKABHAI KOYABHAI GP BHANPUR | 15991 | 1123003000NRG24300620230458108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | GJ1123008_010723APB_FTO_82446 | 458108 |
| 1123003WL0033410 | GJ-23-003-004-001/56038169 | 2 | BHABHOR MANIBEN CHUNILAL | 1123003004/LD/100000000000148846 | STONE BUND SR NO 139 BHABHOR KIKABHAI KOYABHAI GP BHANPUR | 15991 | 1123003000NRG24100820230623696 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123008_101023FTO_150797 | 623696 |
| 1123003WL0065478 | GJ-23-003-004-001/56038169 | 2 | BHABHOR MANIBEN CHUNILAL | 1123003004/LD/100000000000148846 | STONE BUND SR NO 139 BHABHOR KIKABHAI KOYABHAI GP BHANPUR | 15991 | 1123003000NRG24071120230986722 | Rejected | No Such Account | 16/04/2024 | GJ1123008_240224FTO_211080 | 986722 |
| 1123003WL0102953 | GJ-23-003-004-001/56038169 | 2 | BHABHOR MANIBEN CHUNILAL | 1123003004/LD/100000000000148846 | STONE BUND SR NO 139 BHABHOR KIKABHAI KOYABHAI GP BHANPUR | 15991 | 1123003000NRG24220420241402223 | Rejected | No Such Account | 02/05/2024 | GJ1123008_220424FTO_5641 | 1402223 |
| 1123003WL0104297 | GJ-23-003-004-001/56038169 | 2 | BHABHOR MANIBEN CHUNILAL | 1123003004/LD/100000000000148846 | STONE BUND SR NO 139 BHABHOR KIKABHAI KOYABHAI GP BHANPUR | 15991 | 1123003000NRG24290520241410720 | Yet to be process | | | | 1410720 |