| 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. |
| 1123003WL042024 | GJ-23-003-058-001/5589388 | 3 | Govindbhai Dineshbhai Bariya | 1123003058/WC/GIS/155285 | CHECH DEM SR NO 208/3 KATARA DAKABHAI TERSINGBHAI GP PETHAPUR | 27939 | 1123003000NRG24040920230724480 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | GJ1123003_050923APB_FTO_131823 | 724480 |
| 1123003WL0050835 | GJ-23-003-058-001/5589388 | 3 | Govindbhai Dineshbhai Bariya | 1123003058/WC/GIS/155285 | CHECH DEM SR NO 208/3 KATARA DAKABHAI TERSINGBHAI GP PETHAPUR | 27939 | 1123003000NRG24260920230821931 | Rejected | Document Pending for Account Holder turning Major | 04/11/2023 | GJ1123003_191023FTO_158072 | 821931 |
| 1123003WL0065442 | GJ-23-003-058-001/5589388 | 3 | Govindbhai Dineshbhai Bariya | 1123003058/WC/GIS/155285 | CHECH DEM SR NO 208/3 KATARA DAKABHAI TERSINGBHAI GP PETHAPUR | 27939 | 1123003000NRG24071120230985997 | Rejected | A/c Blocked or Frozen | 28/11/2023 | GJ1123003_071123FTO_168346 | 985997 |
| 1123003WL0071408 | GJ-23-003-058-001/5589388 | 3 | Govindbhai Dineshbhai Bariya | 1123003058/WC/GIS/155285 | CHECH DEM SR NO 208/3 KATARA DAKABHAI TERSINGBHAI GP PETHAPUR | 27939 | 1123003000NRG24301120231052658 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123003_301123FTO_174129 | 1052658 |
| 1123003WL0080025 | GJ-23-003-058-001/5589388 | 3 | Govindbhai Dineshbhai Bariya | 1123003058/WC/GIS/155285 | CHECH DEM SR NO 208/3 KATARA DAKABHAI TERSINGBHAI GP PETHAPUR | 27939 | 1123003000NRG24050120241155049 | Yet to be process | | | | 1155049 |