| 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. |
| 1123007WL003817 | GJ-23-007-008-001/55676824 | 2 | Koli Ramilaben Somabhai | 1123007008/IC/99759862835 | Grup well sr no.23 koli hiriben bijalbhai gp bathawada | 566 | 1123007000NRG25260420240063508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123007_260424APB_FTO_8185 | 63508 |
| 1123007WL0008231 | GJ-23-007-008-001/55676824 | 2 | Koli Ramilaben Somabhai | 1123007008/IC/99759862835 | Grup well sr no.23 koli hiriben bijalbhai gp bathawada | 566 | 1123007000NRG25090520240136049 | Rejected | Account closed | 15/07/2024 | GJ1123007_230624FTO_36203 | 136049 |
| 1123007WL0030836 | GJ-23-007-008-001/55676824 | 2 | Koli Ramilaben Somabhai | 1123007008/IC/99759862835 | Grup well sr no.23 koli hiriben bijalbhai gp bathawada | 566 | 1123007000NRG25220720240480856 | Yet to be process | | | | 480856 |