| 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. |
| 1123003WL003415 | GJ-23-003-054-002/6510623417 | 1 | Palas Amitbhai Premibhai | 1123003054/WC/100000000000149969 | CHECK WALL SR NO 4 PALAS BABUBHAI VELJIBHAI GP NENKI | 1016 | 1123003000NRG25240420240055584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123008_240424APB_FTO_6906 | 55584 |
| 1123003WL0007234 | GJ-23-003-054-002/6510623417 | 1 | Palas Amitbhai Premibhai | 1123003054/WC/100000000000149969 | CHECK WALL SR NO 4 PALAS BABUBHAI VELJIBHAI GP NENKI | 1016 | 1123003000NRG25060520240122929 | Rejected | No Such Account | 13/05/2024 | GJ1123008_090524FTO_14053 | 122929 |
| 1123003WL0013526 | GJ-23-003-054-002/6510623417 | 1 | Palas Amitbhai Premibhai | 1123003054/WC/100000000000149969 | CHECK WALL SR NO 4 PALAS BABUBHAI VELJIBHAI GP NENKI | 1016 | 1123003000NRG25230520240220490 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 220490 |