| 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. |
| 1123003WL054144 | GJ-23-003-012-002/5603189104 | 1 | Kadahiyabhai | 1123003012/DP/GIS/272451 | BLOCK PLANTATION SR 428 VASAIYA JORSINGBHAI BHURABHAI GP DHAVADIYA | 36231 | 1123003000NRG24031020230860666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_031023APB_FTO_146571 | 860666 |
| 1123003WL0065317 | GJ-23-003-012-002/5603189104 | 1 | Kadahiyabhai | 1123003012/DP/GIS/272451 | BLOCK PLANTATION SR 428 VASAIYA JORSINGBHAI BHURABHAI GP DHAVADIYA | 36231 | 1123003000NRG24071120230984424 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984424 |