| 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. |
| 1123007WL003805 | GJ-23-007-022-001/230072209 | 5 | BARIA JUVANSINH BACHUBHAI | 1123007022/WC/GIS/185068 | NEW CHECK DEM BARIA SHANTABEN JUVANSINH SR NO 134 GP JAMBUSAR | 791 | 1123007000NRG25260420240063149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123007_260424APB_FTO_8188 | 63149 |
| 1123007WL0008237 | GJ-23-007-022-001/230072209 | 5 | BARIA JUVANSINH BACHUBHAI | 1123007022/WC/GIS/185068 | NEW CHECK DEM BARIA SHANTABEN JUVANSINH SR NO 134 GP JAMBUSAR | 791 | 1123007000NRG25090520240136065 | Yet to be process | | | GJ1123007_230624FTO_36203 | 136065 |