| 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. |
| 1123003WL047481 | GJ-23-003-005-001/5598743 | 2 | BHURIYA RINKUBEN VARSINGBHAI | 1123003005/IF/GIS/38964 | Horticulture SR NO 252 BHURIYA NANJIBHAI TIHABHAI GP BILVANI | 31999 | 1123003000NRG24180920230783670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_190923APB_FTO_138086 | 783670 |
| 1123003WL0053564 | GJ-23-003-005-001/5598743 | 2 | BHURIYA RINKUBEN VARSINGBHAI | 1123003005/IF/GIS/38964 | Horticulture SR NO 252 BHURIYA NANJIBHAI TIHABHAI GP BILVANI | 31999 | 1123003000NRG24300920230855185 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855185 |