| 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. |
| 1123006WL007557 | GJ-23-006-001-001/557800743 | 1 | SONALBEN PRADIPBHAI TADAVI | 1123006001/RC/100000000000142083 | MATI METAL ROUD DATA WALA MAHUDA TO SABURBHAI NA KUVA | 6327 | 1123006000NRG23050520220198053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | GJ1123006_050522APB_FTO_24506 | 198053 |
| 1123006WL0013170 | GJ-23-006-001-001/557800743 | 1 | SONALBEN PRADIPBHAI TADAVI | 1123006001/RC/100000000000142083 | MATI METAL ROUD DATA WALA MAHUDA TO SABURBHAI NA KUVA | 6327 | 1123006000NRG23190520220347338 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 347338 |
| 1123006WL0067040 | GJ-23-006-001-001/557800743 | 1 | SONALBEN PRADIPBHAI TADAVI | 1123006001/RC/100000000000142083 | MATI METAL ROUD DATA WALA MAHUDA TO SABURBHAI NA KUVA | 6327 | 1123006000NRG23020520241268462 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268462 |