| 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. |
| 1123005WL062660 | GJ-23-005-041-002/89818292 | 1 | arjunbhai nagibhai | 1123005041/LD/100000000000169848 | Stone Bund Kiranbhai Mohanbhai Sr no 38 | 53187 | 1123005000NRG23180320231209600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1123009_200323APB_FTO_212071 | 1209600 |
| 1123005WL0066120 | GJ-23-005-041-002/89818292 | 1 | arjunbhai nagibhai | 1123005041/LD/100000000000169848 | Stone Bund Kiranbhai Mohanbhai Sr no 38 | 53187 | 1123005000NRG23080420231264692 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103740 | 1264692 |
| 1123005WL0066754 | GJ-23-005-041-002/89818292 | 1 | arjunbhai nagibhai | 1123005041/LD/100000000000169848 | Stone Bund Kiranbhai Mohanbhai Sr no 38 | 53187 | 1123005000NRG23290920231266911 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158954 | 1266911 |
| 1123005WL0066973 | GJ-23-005-041-002/89818292 | 1 | arjunbhai nagibhai | 1123005041/LD/100000000000169848 | Stone Bund Kiranbhai Mohanbhai Sr no 38 | 53187 | 1123005000NRG23011220231268082 | Rejected | Account closed | 24/04/2024 | GJ1123009_060424FTO_1248 | 1268082 |
| 1123005WL0067205 | GJ-23-005-041-002/89818292 | 1 | arjunbhai nagibhai | 1123005041/LD/100000000000169848 | Stone Bund Kiranbhai Mohanbhai Sr no 38 | 53187 | 1123005000NRG23240520241269711 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35834 | 1269711 |