| 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. |
| 1114011WL028056 | GJ-14-011-008-002/9555558548 | 1 | MANISH RAMU BARIA | 1114011008/RC/100000000000102235 | C C ROAD WORK MAHESHBHAI MADHABHAI NA GHAR THI VIJAY RAMA NA GHAR SUDHI JAMBUGHODA JAMBUGHODA | 8993 | 1114011000NRG23221220220399291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | GJ1114011_231222APB_FTO_160905 | 399291 |
| 1114011WL0030770 | GJ-14-011-008-002/9555558548 | 1 | MANISH RAMU BARIA | 1114011008/RC/100000000000102235 | C C ROAD WORK MAHESHBHAI MADHABHAI NA GHAR THI VIJAY RAMA NA GHAR SUDHI JAMBUGHODA JAMBUGHODA | 8993 | 1114011000NRG23070120230426102 | Rejected | A/c Blocked or Frozen | 08/02/2024 | GJ1114011_010124FTO_188611 | 426102 |
| 1114011WL0044381 | GJ-14-011-008-002/9555558548 | 1 | MANISH RAMU BARIA | 1114011008/RC/100000000000102235 | C C ROAD WORK MAHESHBHAI MADHABHAI NA GHAR THI VIJAY RAMA NA GHAR SUDHI JAMBUGHODA JAMBUGHODA | 8993 | 1114011000NRG23120220240573447 | Yet to be process | | | | 573447 |