| 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. |
| 1123004WL079083 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 35829 | 1123004000NRG24030120241146151 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | GJ1123004_030124APB_FTO_189721 | 1146151 |
| 1123004WL0096009 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 35829 | 1123004000NRG24180320241327513 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123004_070424FTO_1342 | 1327513 |
| 1123004WL0103774 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 35829 | 1123004000NRG24020520241406945 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123004_230624FTO_36205 | 1406945 |
| 1123004WL0104492 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 35829 | 1123004000NRG24200720241411889 | Rejected | invalid Bank Identifier | 29/07/2024 | GJ1123004_220724FTO_47895 | 1411889 |
| 1123004WL0104755 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 35829 | 1123004000NRG24050820241414000 | Rejected | A/c Blocked or Frozen | 16/08/2024 | GJ1123004_060824FTO_53573 | 1414000 |
| 1123004WL0104794 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 35829 | 1123004000NRG24030920241414125 | Processed | | 18/09/2024 | GJ1123004_100924FTO_66135 | 1414125 |