| 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. |
| 1123005WL071801 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 60759 | 1123005000NRG24011220231056766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123009_021223APB_FTO_174827 | 1056766 |
| 1123005WL0087873 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 60759 | 1123005000NRG24080220241231714 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231714 |
| 1123005WL0104002 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 60759 | 1123005000NRG24030520241408934 | Yet to be process | | | | 1408934 |