| 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. |
| 1123004WL000635 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/LD/GIS/152150 | STONE BUND / PARGI BHURA BHILJI /SR 227 / JAMBUA | 640 | 1123004000NRG25170420240008511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_170424APB_FTO_3060 | 8511 |
| 1123004WL0006933 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/LD/GIS/152150 | STONE BUND / PARGI BHURA BHILJI /SR 227 / JAMBUA | 640 | 1123004000NRG25060520240119008 | Rejected | No Such Account | 12/07/2024 | GJ1123004_120624FTO_31182 | 119008 |
| 1123004WL0030261 | GJ-23-004-015-001/9564823 | 3 | PRAVINBHAI | 1123004015/LD/GIS/152150 | STONE BUND / PARGI BHURA BHILJI /SR 227 / JAMBUA | 640 | 1123004000NRG25200720240473617 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47898 | 473617 |