| 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. |
| 1123005WL050432 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 40217 | 1123005000NRG24250920230817833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123009_260923APB_FTO_141937 | 817833 |
| 1123005WL0055747 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 40217 | 1123005000NRG24061020230877769 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158965 | 877769 |
| 1123005WL0070440 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 40217 | 1123005000NRG24261120231043232 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 1043232 |
| 1123005WL0082431 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 40217 | 1123005000NRG24140120241177628 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1177628 |
| 1123005WL0103733 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 40217 | 1123005000NRG24020520241406504 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406504 |
| 1123005WL0104294 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/IC/99759867526 | Group Well Baria Kapuriben Mohanbhai Sr no 205 | 40217 | 1123005000NRG24250520241410701 | Yet to be process | | | | 1410701 |