| 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. |
| 1123007WL059312 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 18210 | 1123007000NRG24191020230915947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123007_191023APB_FTO_158046 | 915947 |
| 1123007WL0065359 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 18210 | 1123007000NRG24071120230984821 | Rejected | A/c Blocked or Frozen | 08/02/2024 | GJ1123007_131223FTO_179157 | 984821 |
| 1123007WL0090638 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 18210 | 1123007000NRG24240220241260537 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1123007_180424FTO_3592 | 1260537 |
| 1123007WL0104015 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 18210 | 1123007000NRG24040520241409165 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123007_200624FTO_34834 | 1409165 |
| 1123007WL0104440 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 18210 | 1123007000NRG24200720241411553 | Yet to be process | | | | 1411553 |