| 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. |
| 1123006WL055904 | GJ-23-006-006-001/6679099428 | 1 | DHANKA MATHURBHAI AMARABHAI | 1123006006/RC/100000000000118888 | C.C ROD (ambavadi thi dipsingbhai ruplana ghar sudhi)g.p.bhorva | 50807 | 1123006000NRG23310120231153434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | GJ1123006_310123APB_FTO_192398 | 1153434 |
| 1123006WL0056373 | GJ-23-006-006-001/6679099428 | 1 | DHANKA MATHURBHAI AMARABHAI | 1123006006/RC/100000000000118888 | C.C ROD (ambavadi thi dipsingbhai ruplana ghar sudhi)g.p.bhorva | 50807 | 1123006000NRG23080220231156863 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1156863 |
| 1123006WL0067192 | GJ-23-006-006-001/6679099428 | 1 | DHANKA MATHURBHAI AMARABHAI | 1123006006/RC/100000000000118888 | C.C ROD (ambavadi thi dipsingbhai ruplana ghar sudhi)g.p.bhorva | 50807 | 1123006000NRG23210520241269641 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269641 |