| 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. |
| 1123005WL000410 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000149126 | STONE BUND CHATURBHAI RANGABHAI SR NO 19 AT BHILPANIYA | 1234 | 1123005000NRG24160420230008013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1123009_170423APB_FTO_4518 | 8013 |
| 1123005WL0009548 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000149126 | STONE BUND CHATURBHAI RANGABHAI SR NO 19 AT BHILPANIYA | 1234 | 1123005000NRG24180520230175467 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103722 | 175467 |
| 1123005WL0051440 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000149126 | STONE BUND CHATURBHAI RANGABHAI SR NO 19 AT BHILPANIYA | 1234 | 1123005000NRG24260920230831464 | Rejected | No Such Account | 05/10/2023 | GJ1123009_260923FTO_142463 | 831464 |
| 1123005WL0055726 | GJ-23-005-007-001/89811739 | 4 | MUNIYA GITA BEN | 1123005007/LD/100000000000149126 | STONE BUND CHATURBHAI RANGABHAI SR NO 19 AT BHILPANIYA | 1234 | 1123005000NRG24061020230877592 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 877592 |