| 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. |
| 1123007WL008908 | GJ-23-007-008-001/55676819 | 2 | Patel Chandrikaben somabhai | 1123007008/IC/99759862835 | Grup well sr no.23 koli hiriben bijalbhai gp bathawada | 1795 | 1123007000NRG25120520240147337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1123007_120524APB_FTO_14293 | 147337 |
| 1123007WL0011297 | GJ-23-007-008-001/55676819 | 2 | Patel Chandrikaben somabhai | 1123007008/IC/99759862835 | Grup well sr no.23 koli hiriben bijalbhai gp bathawada | 1795 | 1123007000NRG25180520240183364 | Rejected | Account closed | 15/07/2024 | GJ1123007_240624FTO_36704 | 183364 |
| 1123007WL0030836 | GJ-23-007-008-001/55676819 | 2 | Patel Chandrikaben somabhai | 1123007008/IC/99759862835 | Grup well sr no.23 koli hiriben bijalbhai gp bathawada | 1795 | 1123007000NRG25220720240480852 | Yet to be process | | | | 480852 |