| 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. |
| 1123007WL066642 | GJ-23-007-039-001/556250310 | 1 | PATEL RAMANBHAI KAKUBHAI | 1123007039/WC/GIS/203123 | CHECK DEM PATEL MATHURBHAI ABHESINH SR NO 66 GP MOTIZARI | 19343 | 1123007000NRG24101120231001041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123007_101123APB_FTO_171160 | 1001041 |
| 1123007WL0071569 | GJ-23-007-039-001/556250310 | 1 | PATEL RAMANBHAI KAKUBHAI | 1123007039/WC/GIS/203123 | CHECK DEM PATEL MATHURBHAI ABHESINH SR NO 66 GP MOTIZARI | 19343 | 1123007000NRG24301120231054393 | Rejected | No Such Account | 24/04/2024 | GJ1123007_090424FTO_1861 | 1054393 |
| 1123007WL0104010 | GJ-23-007-039-001/556250310 | 1 | PATEL RAMANBHAI KAKUBHAI | 1123007039/WC/GIS/203123 | CHECK DEM PATEL MATHURBHAI ABHESINH SR NO 66 GP MOTIZARI | 19343 | 1123007000NRG24040520241409133 | Yet to be process | | | GJ1123007_200624FTO_34834 | 1409133 |