| 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. |
| 1123005WL005725 | GJ-23-005-034-001/8969160 | 1 | BARIA PARVATBHAI BABUBHAI | 1123005034/LD/100000000000161238 | STONE BUND BARIA PRATAPBHAI DHANIYABHAI SR.NO.75 | 3329 | 1123005000NRG25030520240099072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_11103 | 99072 |
| 1123005WL0010150 | GJ-23-005-034-001/8969160 | 1 | BARIA PARVATBHAI BABUBHAI | 1123005034/LD/100000000000161238 | STONE BUND BARIA PRATAPBHAI DHANIYABHAI SR.NO.75 | 3329 | 1123005000NRG25160520240164445 | Rejected | Account closed | 24/05/2024 | GJ1123005_190524FTO_18061 | 164445 |