| 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. |
| 1123005WL029978 | GJ-23-005-041-002/89818210 | 1 | UPENDARA KIRAN | 1123005041/IC/99759869219 | Group Well Damor Manilalbhai Raysingbhai Sr no 193/2/7 | 23107 | 1123005000NRG24240720230574311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1123009_240723APB_FTO_101484 | 574311 |
| 1123005WL0052431 | GJ-23-005-041-002/89818210 | 1 | UPENDARA KIRAN | 1123005041/IC/99759869219 | Group Well Damor Manilalbhai Raysingbhai Sr no 193/2/7 | 23107 | 1123005000NRG24290920230842637 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158957 | 842637 |
| 1123005WL0066241 | GJ-23-005-041-002/89818210 | 1 | UPENDARA KIRAN | 1123005041/IC/99759869219 | Group Well Damor Manilalbhai Raysingbhai Sr no 193/2/7 | 23107 | 1123005000NRG24091120230996463 | Yet to be process | | | | 996463 |