| 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. |
| 1123006WL008331 | GJ-23-006-001-001/557800716 | 2 | TADAVI TINABEN SANDIPBHAI | 1123006001/WC/100000000000150026 | CHECK DEM SR NO 420 TADVI DINESH PRATAP GP AGASVANI | 4309 | 1123006000NRG23060520220220917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1123006_060522APB_FTO_25478 | 220917 |
| 1123006WL0013170 | GJ-23-006-001-001/557800716 | 2 | TADAVI TINABEN SANDIPBHAI | 1123006001/WC/100000000000150026 | CHECK DEM SR NO 420 TADVI DINESH PRATAP GP AGASVANI | 4309 | 1123006000NRG23190520220347337 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347337 |
| 1123006WL0067040 | GJ-23-006-001-001/557800716 | 2 | TADAVI TINABEN SANDIPBHAI | 1123006001/WC/100000000000150026 | CHECK DEM SR NO 420 TADVI DINESH PRATAP GP AGASVANI | 4309 | 1123006000NRG23020520241268460 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268460 |