| 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. |
| 1123006WL010348 | GJ-23-006-003-001/338 | 1 | SANGOD PARVATSING TERSING | 1123006003/RC/100000000000143691 | mati mettle Work Ramesh Shana na ghar thi Abhesing Ramsing na ghar sudhi part 1 Gp Bedat | 7600 | 1123006000NRG23120520220274373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1123006_120522APB_FTO_31298 | 274373 |
| 1123006WL0016226 | GJ-23-006-003-001/338 | 1 | SANGOD PARVATSING TERSING | 1123006003/RC/100000000000143691 | mati mettle Work Ramesh Shana na ghar thi Abhesing Ramsing na ghar sudhi part 1 Gp Bedat | 7600 | 1123006000NRG23270520220433341 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 433341 |
| 1123006WL0067041 | GJ-23-006-003-001/338 | 1 | SANGOD PARVATSING TERSING | 1123006003/RC/100000000000143691 | mati mettle Work Ramesh Shana na ghar thi Abhesing Ramsing na ghar sudhi part 1 Gp Bedat | 7600 | 1123006000NRG23020520241268470 | Yet to be process | | | | 1268470 |