| 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. |
| 1123007WL087674 | GJ-23-007-008-001/5567688767 | 1 | Patel Uramilaben Hiteshbhai | 1123007008/IC/99759862841 | Grup well sr no.192 koli Dineshbhai baratabhai gp bathawada | 30383 | 1123007000NRG24070220241229727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1123007_070224APB_FTO_203643 | 1229727 |
| 1123007WL0100846 | GJ-23-007-008-001/5567688767 | 1 | Patel Uramilaben Hiteshbhai | 1123007008/IC/99759862841 | Grup well sr no.192 koli Dineshbhai baratabhai gp bathawada | 30383 | 1123007000NRG24300320241381281 | Rejected | Account closed | 02/05/2024 | GJ1123007_180424FTO_3595 | 1381281 |
| 1123007WL0104031 | GJ-23-007-008-001/5567688767 | 1 | Patel Uramilaben Hiteshbhai | 1123007008/IC/99759862841 | Grup well sr no.192 koli Dineshbhai baratabhai gp bathawada | 30383 | 1123007000NRG24060520241409267 | Processed | | 12/07/2024 | GJ1123007_200624FTO_34834 | 1409267 |