| 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. |
| 1123005WL072139 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/DP/10511114128581 | Plantation Bharatbhai Maganbhai | 57840 | 1123005000NRG24021220231061746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123009_021223APB_FTO_174846 | 1061746 |
| 1123005WL0082431 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/DP/10511114128581 | Plantation Bharatbhai Maganbhai | 57840 | 1123005000NRG24140120241177630 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1177630 |
| 1123005WL0103733 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/DP/10511114128581 | Plantation Bharatbhai Maganbhai | 57840 | 1123005000NRG24020520241406506 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406506 |
| 1123005WL0104294 | GJ-23-005-035-002/8974136 | 1 | BARIA SARDARBHAI GULABBHAI | 1123005035/DP/10511114128581 | Plantation Bharatbhai Maganbhai | 57840 | 1123005000NRG24250520241410700 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1410700 |