| 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. |
| 1125005WL019440 | GJ-25-005-025-001/4413146 | 2 | NIKITABEN MANILAL | 1125005025/IF/GIS/112257 | Hanumanbari Village Manilal Chhanabhai bhoya house Cattleshed work | 19337 | 1125005000NRG23100320230259038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1125005_150323APB_FTO_208963 | 259038 |
| 1125005WL0021446 | GJ-25-005-025-001/4413146 | 2 | NIKITABEN MANILAL | 1125005025/IF/GIS/112257 | Hanumanbari Village Manilal Chhanabhai bhoya house Cattleshed work | 19337 | 1125005000NRG23030420230304176 | Rejected | Account closed | 11/05/2023 | GJ1125005_050423FTO_1476 | 304176 |
| 1125005WL0021542 | GJ-25-005-025-001/4413146 | 2 | NIKITABEN MANILAL | 1125005025/IF/GIS/112257 | Hanumanbari Village Manilal Chhanabhai bhoya house Cattleshed work | 19337 | 1125005000NRG23200520230304380 | Processed | | 25/05/2023 | GJ1125005_200523FTO_35267 | 304380 |