| 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. |
| 1123005WL076658 | GJ-23-005-038-001/8971564 | 6 | GITABEN | 1123005038/LD/100000000000170820 | STONE BUND SR.NO 54 | 66067 | 1123005000NRG24231220231118232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123009_231223APB_FTO_185047 | 1118232 |
| 1123005WL0096534 | GJ-23-005-038-001/8971564 | 6 | GITABEN | 1123005038/LD/100000000000170820 | STONE BUND SR.NO 54 | 66067 | 1123005000NRG24190320241332042 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332042 |
| 1123005WL0103734 | GJ-23-005-038-001/8971564 | 6 | GITABEN | 1123005038/LD/100000000000170820 | STONE BUND SR.NO 54 | 66067 | 1123005000NRG24020520241406511 | Rejected | Account closed | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406511 |
| 1123005WL0104255 | GJ-23-005-038-001/8971564 | 6 | GITABEN | 1123005038/LD/100000000000170820 | STONE BUND SR.NO 54 | 66067 | 1123005000NRG24200520241410562 | Yet to be process | | | | 1410562 |