| 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. |
| 1123006WL040121 | GJ-23-006-033-002/557880138 | 2 | rataniben | 1123006033/WC/100000000000136356 | checkdam in s no 25(pagi sanubhai bijiyabhai)g.p.mahunala | 33536 | 1123006000NRG23211020220891618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | GJ1123006_211022APB_FTO_134015 | 891618 |
| 1123006WL0041703 | GJ-23-006-033-002/557880138 | 2 | rataniben | 1123006033/WC/100000000000136356 | checkdam in s no 25(pagi sanubhai bijiyabhai)g.p.mahunala | 33536 | 1123006000NRG23081120220913933 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5676 | 913933 |
| 1123006WL0067091 | GJ-23-006-033-002/557880138 | 2 | rataniben | 1123006033/WC/100000000000136356 | checkdam in s no 25(pagi sanubhai bijiyabhai)g.p.mahunala | 33536 | 1123006000NRG23040520241268851 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268851 |