| 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. |
| 1123005WL085722 | GJ-23-005-043-001/8980504 | 5 | BHURIYA RANGJIBHAI RAMSINGBHAI | 1123005088/DP/GIS/270055 | BLOCK PLANTATION 1000 PLANT BHURIYA RAMSING MANABHAI, SR NO.36 , AT-KATARANI PALLI | 73343 | 1123005000NRG24300120241210325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1123009_300124APB_FTO_199696 | 1210325 |
| 1123005WL0101728 | GJ-23-005-043-001/8980504 | 5 | BHURIYA RANGJIBHAI RAMSINGBHAI | 1123005088/DP/GIS/270055 | BLOCK PLANTATION 1000 PLANT BHURIYA RAMSING MANABHAI, SR NO.36 , AT-KATARANI PALLI | 73343 | 1123005000NRG24030420241390035 | Processed | | 23/04/2024 | GJ1123009_060424FTO_1245 | 1390035 |