| 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. |
| 1123005WL037947 | GJ-23-005-048-001/8965201 | 5 | SANGADA DHOLIBEN S | 1123005048/WC/100000000000159150 | CHECK DEM NEW SR NO 22 | 28628 | 1123005000NRG24250820230680412 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125369 | 680412 |
| 1123005WL0052435 | GJ-23-005-048-001/8965201 | 5 | SANGADA DHOLIBEN S | 1123005048/WC/100000000000159150 | CHECK DEM NEW SR NO 22 | 28628 | 1123005000NRG24290920230842792 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158961 | 842792 |
| 1123005WL0066244 | GJ-23-005-048-001/8965201 | 5 | SANGADA DHOLIBEN S | 1123005048/WC/100000000000159150 | CHECK DEM NEW SR NO 22 | 28628 | 1123005000NRG24091120230996536 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996536 |
| 1123005WL0103861 | GJ-23-005-048-001/8965201 | 5 | SANGADA DHOLIBEN S | 1123005048/WC/100000000000159150 | CHECK DEM NEW SR NO 22 | 28628 | 1123005000NRG24020520241407699 | Yet to be process | | | | 1407699 |