| 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. |
| 1120003WL010845 | GJ-20-003-045-001/78-A | 2 | MAKWANA DIMPALBEN TULSIBHAI | 1120003045/IF/100000000000425027 | AT.SANDESARI MAKWANA TULSHIDAS MULCHANDBHAI AAY (2022-23) | 3649 | 1120003000NRG24310120240085802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1120003_310124APB_FTO_200297 | 85802 |
| 1120003WL0012542 | GJ-20-003-045-001/78-A | 2 | MAKWANA DIMPALBEN TULSIBHAI | 1120003045/IF/100000000000425027 | AT.SANDESARI MAKWANA TULSHIDAS MULCHANDBHAI AAY (2022-23) | 3649 | 1120003000NRG24300320240093776 | Rejected | No Such Account | 24/04/2024 | GJ1120003_310324FTO_228395 | 93776 |
| 1120003WL0012792 | GJ-20-003-045-001/78-A | 2 | MAKWANA DIMPALBEN TULSIBHAI | 1120003045/IF/100000000000425027 | AT.SANDESARI MAKWANA TULSHIDAS MULCHANDBHAI AAY (2022-23) | 3649 | 1120003000NRG24030520240094704 | Rejected | No Such Account | 10/05/2024 | GJ1120003_030524FTO_10723 | 94704 |
| 1120003WL0012824 | GJ-20-003-045-001/78-A | 2 | MAKWANA DIMPALBEN TULSIBHAI | 1120003045/IF/100000000000425027 | AT.SANDESARI MAKWANA TULSHIDAS MULCHANDBHAI AAY (2022-23) | 3649 | 1120003000NRG24140520240094788 | Processed | | 18/05/2024 | GJ1120003_140524FTO_15287 | 94788 |