| 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. |
| 1123005WL024468 | GJ-23-005-041-003/89818025 | 2 | KAMLESBHAI RAKESBHAI | 1123005041/WC/100000000000156624 | AMRIT SAROVAR NEW POND GP MACHHELAI | 18809 | 1123005000NRG23250620220636499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1123009_260622APB_FTO_73450 | 636499 |
| 1123005WL0033046 | GJ-23-005-041-003/89818025 | 2 | KAMLESBHAI RAKESBHAI | 1123005041/WC/100000000000156624 | AMRIT SAROVAR NEW POND GP MACHHELAI | 18809 | 1123005000NRG23140920220805061 | Rejected | No Such Account | 27/01/2023 | GJ1123009_200123FTO_185492 | 805061 |
| 1123005WL0056492 | GJ-23-005-041-003/89818025 | 2 | KAMLESBHAI RAKESBHAI | 1123005041/WC/100000000000156624 | AMRIT SAROVAR NEW POND GP MACHHELAI | 18809 | 1123005000NRG23090220231157333 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103740 | 1157333 |