| 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. |
| 1123005WL027059 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000149261 | Stone Bund Mathurbhai Rangabhai Sr no 33 | 22401 | 1123005000NRG24130720230526091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | GJ1123009_130723APB_FTO_92141 | 526091 |
| 1123005WL0051440 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000149261 | Stone Bund Mathurbhai Rangabhai Sr no 33 | 22401 | 1123005000NRG24260920230831461 | Rejected | No Such Account | 05/10/2023 | GJ1123009_260923FTO_142463 | 831461 |
| 1123005WL0055726 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000149261 | Stone Bund Mathurbhai Rangabhai Sr no 33 | 22401 | 1123005000NRG24061020230877591 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 877591 |