| 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. |
| 1123007WL015822 | GJ-23-007-053-001/5593378728 | 1 | RATHAVA RAVITABEN BABUBHAI | 1123007053/IC/GIS/103391 | Group Wall At Sr No 491 Koli Vaghajibhai Nankabhai At G P Redhana | 4151 | 1123007000NRG24060620230305025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | GJ1123007_090623APB_FTO_56569 | 305025 |
| 1123007WL0028733 | GJ-23-007-053-001/5593378728 | 1 | RATHAVA RAVITABEN BABUBHAI | 1123007053/IC/GIS/103391 | Group Wall At Sr No 491 Koli Vaghajibhai Nankabhai At G P Redhana | 4151 | 1123007000NRG24180720230553192 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123007_211023FTO_159806 | 553192 |
| 1123007WL0065294 | GJ-23-007-053-001/5593378728 | 1 | RATHAVA RAVITABEN BABUBHAI | 1123007053/IC/GIS/103391 | Group Wall At Sr No 491 Koli Vaghajibhai Nankabhai At G P Redhana | 4151 | 1123007000NRG24071120230984013 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123007_090424FTO_1861 | 984013 |
| 1123007WL0104000 | GJ-23-007-053-001/5593378728 | 1 | RATHAVA RAVITABEN BABUBHAI | 1123007053/IC/GIS/103391 | Group Wall At Sr No 491 Koli Vaghajibhai Nankabhai At G P Redhana | 4151 | 1123007000NRG24030520241408802 | Processed | | 12/07/2024 | GJ1123007_200624FTO_34834 | 1408802 |