| 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. |
| 1123007WL057100 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 17321 | 1123007000NRG24111020230891370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123007_141023APB_FTO_154896 | 891370 |
| 1123007WL0065359 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 17321 | 1123007000NRG24071120230984824 | Rejected | A/c Blocked or Frozen | 08/02/2024 | GJ1123007_131223FTO_179157 | 984824 |
| 1123007WL0090638 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 17321 | 1123007000NRG24240220241260536 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1123007_180424FTO_3592 | 1260536 |
| 1123007WL0104015 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 17321 | 1123007000NRG24040520241409164 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123007_200624FTO_34834 | 1409164 |
| 1123007WL0104440 | GJ-23-007-033-001/5668102 | 1 | BARIA SHAILESHBHAI BABUBHAI | 1123007033/AV/GIS/106869 | NEW GRAM PANCHAYAT OFFICE GP KUVA | 17321 | 1123007000NRG24200720241411552 | Yet to be process | | | | 1411552 |