| 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. |
| 1123003WL006785 | GJ-23-003-023-001/56098874 | 3 | Pujaben | 1123003023/LD/GIS/147081 | STONE BUND SN 360 DAMOR PUNIBEN VAGHAJI GP GULTORAA | 1653 | 1123003000NRG25050520240117381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12521 | 117381 |
| 1123003WL0009522 | GJ-23-003-023-001/56098874 | 3 | Pujaben | 1123003023/LD/GIS/147081 | STONE BUND SN 360 DAMOR PUNIBEN VAGHAJI GP GULTORAA | 1653 | 1123003000NRG25150520240156354 | Rejected | Account closed | 03/06/2024 | GJ1123003_290524FTO_22894 | 156354 |
| 1123003WL0024377 | GJ-23-003-023-001/56098874 | 3 | Pujaben | 1123003023/LD/GIS/147081 | STONE BUND SN 360 DAMOR PUNIBEN VAGHAJI GP GULTORAA | 1653 | 1123003000NRG25240620240383097 | Processed | | 07/08/2024 | GJ1123003_010824FTO_51156 | 383097 |