| 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. |
| 1123005WL065086 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 52394 | 1123005000NRG24071120230981468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123009_081123APB_FTO_169426 | 981468 |
| 1123005WL0071785 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 52394 | 1123005000NRG24011220231056517 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176498 | 1056517 |
| 1123005WL0087873 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 52394 | 1123005000NRG24080220241231716 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231716 |
| 1123005WL0104002 | GJ-23-005-081-004/89792015 | 2 | PATEL MAGANBHAI NANSHING | 1123005081/IC/99759868828 | GROUP WELL PATEL BUDHABHAI DAMABHAI | 52394 | 1123005000NRG24030520241408935 | Yet to be process | | | | 1408935 |