| 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. |
| 1123005WL047367 | GJ-23-005-052-001/8965474 | 1 | BARIYA SANJAYBHAI MANSUKHBHAI | 1123005052/DP/GIS/234281 | BLOCK PLANTATION 1000 PLANT DAMOR PRAKASHBHAI TERABHAI, SR. NO. 28, AT- NANA AMBALIYA | 37873 | 1123005000NRG24180920230782629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123009_180923APB_FTO_138010 | 782629 |
| 1123005WL0054503 | GJ-23-005-052-001/8965474 | 1 | BARIYA SANJAYBHAI MANSUKHBHAI | 1123005052/DP/GIS/234281 | BLOCK PLANTATION 1000 PLANT DAMOR PRAKASHBHAI TERABHAI, SR. NO. 28, AT- NANA AMBALIYA | 37873 | 1123005000NRG24041020230864368 | Yet to be process | | | | 864368 |