| 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. |
| 1123007WL049381 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/271352 | BLOCK PLANATATION KOLI KADVABHAI MANSUKHBHAI SR NO 273 GP DEVIRAMPURA | 14769 | 1123007000NRG24220920230804382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123007_230923APB_FTO_140833 | 804382 |
| 1123007WL0055778 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/271352 | BLOCK PLANATATION KOLI KADVABHAI MANSUKHBHAI SR NO 273 GP DEVIRAMPURA | 14769 | 1123007000NRG24061020230878120 | Rejected | No Such Account | 24/04/2024 | GJ1123007_090424FTO_1861 | 878120 |
| 1123007WL0103583 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/271352 | BLOCK PLANATATION KOLI KADVABHAI MANSUKHBHAI SR NO 273 GP DEVIRAMPURA | 14769 | 1123007000NRG24270420241405311 | Yet to be process | | | | 1405311 |