| 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. |
| 1123005WL040391 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/DP/GIS/257061 | BLOCK PLANTATION 1000 PLANT DAMOR LILABEN MANILAL, SR. NO. 193/2/17, AT- MACHHELAI | 33794 | 1123005000NRG24010920230705961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123009_020923APB_FTO_130067 | 705961 |
| 1123005WL0053176 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/DP/GIS/257061 | BLOCK PLANTATION 1000 PLANT DAMOR LILABEN MANILAL, SR. NO. 193/2/17, AT- MACHHELAI | 33794 | 1123005000NRG24300920230850320 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 850320 |