| 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. |
| 1123005WL063652 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 52679 | 1123005000NRG24041120230966196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | GJ1123009_041123APB_FTO_166228 | 966196 |
| 1123005WL0070440 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 52679 | 1123005000NRG24261120231043234 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176498 | 1043234 |
| 1123005WL0082431 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 52679 | 1123005000NRG24140120241177629 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1177629 |
| 1123005WL0103733 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 52679 | 1123005000NRG24020520241406505 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406505 |
| 1123005WL0104294 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 52679 | 1123005000NRG24250520241410702 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1410702 |