| 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. |
| 1123004WL057852 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 23558 | 1123004000NRG24131020230899789 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123004_171023APB_FTO_156498 | 899789 |
| 1123004WL0065638 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 23558 | 1123004000NRG24071120230989446 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123004_070424FTO_1340 | 989446 |
| 1123004WL0103774 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 23558 | 1123004000NRG24020520241406944 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123004_230624FTO_36205 | 1406944 |
| 1123004WL0104492 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 23558 | 1123004000NRG24200720241411888 | Rejected | invalid Bank Identifier | 29/07/2024 | GJ1123004_220724FTO_47895 | 1411888 |
| 1123004WL0104755 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 23558 | 1123004000NRG24050820241413999 | Rejected | A/c Blocked or Frozen | 16/08/2024 | GJ1123004_060824FTO_53573 | 1413999 |
| 1123004WL0104794 | GJ-23-004-003-001/60001 | 5 | aashaben mukesh bamaniya | 1123004003/AV/GIS/224763 | PLAY GROUAND BHARASDA | 23558 | 1123004000NRG24030920241414124 | Processed | | 18/09/2024 | GJ1123004_100924FTO_66135 | 1414124 |