| 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. |
| 1123006WL049225 | GJ-23-006-001-001/9457850604 | 1 | SANGADA KHUSALIBEN RAMSINGBHAI | 1123006001/RC/100000000000166837 | Mati Metal Rod 224 bas stesan thi malabhai lalljibhai na ghar sudhi | 35492 | 1123006000NRG24220920230801919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123006_220923APB_FTO_140796 | 801919 |
| 1123006WL0055271 | GJ-23-006-001-001/9457850604 | 1 | SANGADA KHUSALIBEN RAMSINGBHAI | 1123006001/RC/100000000000166837 | Mati Metal Rod 224 bas stesan thi malabhai lalljibhai na ghar sudhi | 35492 | 1123006000NRG24061020230873183 | Rejected | No Such Account | 03/05/2024 | GJ1123006_060424FTO_1337 | 873183 |
| 1123006WL0104181 | GJ-23-006-001-001/9457850604 | 1 | SANGADA KHUSALIBEN RAMSINGBHAI | 1123006001/RC/100000000000166837 | Mati Metal Rod 224 bas stesan thi malabhai lalljibhai na ghar sudhi | 35492 | 1123006000NRG24090520241410152 | Yet to be process | | | | 1410152 |