| 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. |
| 1123004WL101782 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/LD/GIS/152150 | STONE BUND / PARGI BHURA BHILJI /SR 227 / JAMBUA | 44805 | 1123004000NRG24030420241390607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123004_030424APB_FTO_763 | 1390607 |
| 1123004WL0103994 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/LD/GIS/152150 | STONE BUND / PARGI BHURA BHILJI /SR 227 / JAMBUA | 44805 | 1123004000NRG24030520241408790 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36207 | 1408790 |
| 1123004WL0104479 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/LD/GIS/152150 | STONE BUND / PARGI BHURA BHILJI /SR 227 / JAMBUA | 44805 | 1123004000NRG24200720241411783 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411783 |