| 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. |
| 1123006WL053606 | GJ-23-006-006-001/6679094223 | 1 | ranjitbhai baria | 1123006006/LD/100000000000141556 | LAND LEVLING BARIA NAVALSINH VESTABHAI SR NO 372 GP BHORVA | 49083 | 1123006000NRG23120120231121079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | GJ1123006_120123APB_FTO_180197 | 1121079 |
| 1123006WL0054899 | GJ-23-006-006-001/6679094223 | 1 | ranjitbhai baria | 1123006006/LD/100000000000141556 | LAND LEVLING BARIA NAVALSINH VESTABHAI SR NO 372 GP BHORVA | 49083 | 1123006000NRG23230120231138882 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1138882 |
| 1123006WL0067192 | GJ-23-006-006-001/6679094223 | 1 | ranjitbhai baria | 1123006006/LD/100000000000141556 | LAND LEVLING BARIA NAVALSINH VESTABHAI SR NO 372 GP BHORVA | 49083 | 1123006000NRG23210520241269639 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36691 | 1269639 |
| 1123006WL0067259 | GJ-23-006-006-001/6679094223 | 1 | ranjitbhai baria | 1123006006/LD/100000000000141556 | LAND LEVLING BARIA NAVALSINH VESTABHAI SR NO 372 GP BHORVA | 49083 | 1123006000NRG23200720241270024 | Yet to be process | | | | 1270024 |