| 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. |
| 1123004WL010513 | GJ-23-004-028-001/956346445 | 2 | parmar manubhai devabhai | 1123004028/LD/GIS/156071 | STONE BUND / PARMAR DITABHAI MANGABHAI /SR 73 / SIMALIYA BUJARG | 4923 | 1123004000NRG24200520230197458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | GJ1123004_210523APB_FTO_36005 | 197458 |
| 1123004WL0012996 | GJ-23-004-028-001/956346445 | 2 | parmar manubhai devabhai | 1123004028/LD/GIS/156071 | STONE BUND / PARMAR DITABHAI MANGABHAI /SR 73 / SIMALIYA BUJARG | 4923 | 1123004000NRG24280520230247371 | Rejected | Account closed | 17/06/2023 | GJ1123004_110623FTO_58058 | 247371 |
| 1123004WL0052421 | GJ-23-004-028-001/956346445 | 2 | parmar manubhai devabhai | 1123004028/LD/GIS/156071 | STONE BUND / PARMAR DITABHAI MANGABHAI /SR 73 / SIMALIYA BUJARG | 4923 | 1123004000NRG24290920230842466 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 842466 |