| 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. |
| 1123005WL037943 | GJ-23-005-048-001/8965122 | 3 | BARIA KAMALSING BHARATBHAI | 1123005048/LD/100000000000167361 | STONE BUND SR NO 117 | 28629 | 1123005000NRG24250820230680365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123009_270823APB_FTO_125369 | 680365 |
| 1123005WL0055732 | GJ-23-005-048-001/8965122 | 3 | BARIA KAMALSING BHARATBHAI | 1123005048/LD/100000000000167361 | STONE BUND SR NO 117 | 28629 | 1123005000NRG24061020230877654 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158961 | 877654 |
| 1123005WL0066244 | GJ-23-005-048-001/8965122 | 3 | BARIA KAMALSING BHARATBHAI | 1123005048/LD/100000000000167361 | STONE BUND SR NO 117 | 28629 | 1123005000NRG24091120230996533 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996533 |
| 1123005WL0079887 | GJ-23-005-048-001/8965122 | 3 | BARIA KAMALSING BHARATBHAI | 1123005048/LD/100000000000167361 | STONE BUND SR NO 117 | 28629 | 1123005000NRG24040120241154110 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1154110 |
| 1123005WL0103861 | GJ-23-005-048-001/8965122 | 3 | BARIA KAMALSING BHARATBHAI | 1123005048/LD/100000000000167361 | STONE BUND SR NO 117 | 28629 | 1123005000NRG24020520241407706 | Yet to be process | | | | 1407706 |