| 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. |
| 1123001WL092625 | GJ-23-001-010-001/5599078441 | 1 | DANGI KANUBHAI MADIYABHAI | 1123001010/IC/99759871330 | Group Well Sangada Manubhai Devalabhai Sr No 205 FRA Borwani | 70863 | 1123001000NRG24040320241284602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1123001_040324APB_FTO_215199 | 1284602 |
| 1123001WL0103163 | GJ-23-001-010-001/5599078441 | 1 | DANGI KANUBHAI MADIYABHAI | 1123001010/IC/99759871330 | Group Well Sangada Manubhai Devalabhai Sr No 205 FRA Borwani | 70863 | 1123001000NRG24230420241403234 | Rejected | Account closed | 02/05/2024 | GJ1123001_230424FTO_6303 | 1403234 |
| 1123001WL0104035 | GJ-23-001-010-001/5599078441 | 1 | DANGI KANUBHAI MADIYABHAI | 1123001010/IC/99759871330 | Group Well Sangada Manubhai Devalabhai Sr No 205 FRA Borwani | 70863 | 1123001000NRG24060520241409274 | Rejected | No Such Account | 06/06/2024 | GJ1123001_310524FTO_23661 | 1409274 |
| 1123001WL0104375 | GJ-23-001-010-001/5599078441 | 1 | DANGI KANUBHAI MADIYABHAI | 1123001010/IC/99759871330 | Group Well Sangada Manubhai Devalabhai Sr No 205 FRA Borwani | 70863 | 1123001000NRG24240620241411033 | Processed | | 12/07/2024 | GJ1123001_240624FTO_36638 | 1411033 |