| 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. |
| 1123007WL067211 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 20828 | 1123007000NRG24121120231008955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123007_121123APB_FTO_171308 | 1008955 |
| 1123007WL0071567 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 20828 | 1123007000NRG24301120231054390 | Rejected | A/c Blocked or Frozen | 27/03/2024 | GJ1123007_050224FTO_202465 | 1054390 |
| 1123007WL0101139 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 20828 | 1123007000NRG24010420241384566 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1123007_180424FTO_3592 | 1384566 |
| 1123007WL0104015 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 20828 | 1123007000NRG24040520241409168 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123007_200624FTO_34834 | 1409168 |
| 1123007WL0104440 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 20828 | 1123007000NRG24200720241411556 | Yet to be process | | | | 1411556 |