| 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. |
| 1123007WL077334 | GJ-23-007-040-001/5570359 | 1 | girisbhai k | 1123007040/WC/GIS/121786 | STONE BUND SR.NO.539 {RATHVA ARAVINDBHAI AMARSINH } AT-GP.NADATOD | 25035 | 1123007000NRG24261220231125934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123007_261223APB_FTO_185772 | 1125934 |
| 1123007WL0096681 | GJ-23-007-040-001/5570359 | 1 | girisbhai k | 1123007040/WC/GIS/121786 | STONE BUND SR.NO.539 {RATHVA ARAVINDBHAI AMARSINH } AT-GP.NADATOD | 25035 | 1123007000NRG24190320241333442 | Rejected | No Such Account | 24/04/2024 | GJ1123007_090424FTO_1861 | 1333442 |
| 1123007WL0104048 | GJ-23-007-040-001/5570359 | 1 | girisbhai k | 1123007040/WC/GIS/121786 | STONE BUND SR.NO.539 {RATHVA ARAVINDBHAI AMARSINH } AT-GP.NADATOD | 25035 | 1123007000NRG24060520241409409 | Processed | | 12/07/2024 | GJ1123007_200624FTO_34834 | 1409409 |