| 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. |
| 1123007WL046056 | GJ-23-007-011-001/55606692 | 2 | Patel Kamlaben Narvatbhai | 1123007011/DP/GIS/269262 | BLOCK PLANATATION PATEL BABUBHAI RAYSINH SR NO 400 GP BHUVAL | 13658 | 1123007000NRG24140920230766179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123007_140923APB_FTO_136412 | 766179 |
| 1123007WL0051697 | GJ-23-007-011-001/55606692 | 2 | Patel Kamlaben Narvatbhai | 1123007011/DP/GIS/269262 | BLOCK PLANATATION PATEL BABUBHAI RAYSINH SR NO 400 GP BHUVAL | 13658 | 1123007000NRG24260920230835005 | Rejected | Account closed | 02/05/2024 | GJ1123007_180424FTO_3592 | 835005 |
| 1123007WL0104024 | GJ-23-007-011-001/55606692 | 2 | Patel Kamlaben Narvatbhai | 1123007011/DP/GIS/269262 | BLOCK PLANATATION PATEL BABUBHAI RAYSINH SR NO 400 GP BHUVAL | 13658 | 1123007000NRG24040520241409191 | Processed | | 12/07/2024 | GJ1123007_200624FTO_34834 | 1409191 |