| 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. |
| 1123006WL017637 | GJ-23-006-001-001/557800743 | 1 | SONALBEN PRADIPBHAI TADAVI | 1123006001/RC/100000000000142083 | MATI METAL ROUD DATA WALA MAHUDA TO SABURBHAI NA KUVA | 12761 | 1123006000NRG23030620220472799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | GJ1123006_030622APB_FTO_48820 | 472799 |
| 1123006WL0020640 | GJ-23-006-001-001/557800743 | 1 | SONALBEN PRADIPBHAI TADAVI | 1123006001/RC/100000000000142083 | MATI METAL ROUD DATA WALA MAHUDA TO SABURBHAI NA KUVA | 12761 | 1123006000NRG23110620220545375 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 545375 |
| 1123006WL0067040 | GJ-23-006-001-001/557800743 | 1 | SONALBEN PRADIPBHAI TADAVI | 1123006001/RC/100000000000142083 | MATI METAL ROUD DATA WALA MAHUDA TO SABURBHAI NA KUVA | 12761 | 1123006000NRG23020520241268465 | Yet to be process | | | | 1268465 |