| 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. |
| 1123003WL059788 | GJ-23-003-044-001/5991066884 | 1 | Garasiya Vajesingbhai Motibhai | 1123003044/DP/GIS/269058 | BLOCK PLANTATION SR NO 21 GARASIYA RAMABHAI VALJIBHAI GP MAHUDI | 37849 | 1123003000NRG24201020230921609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_211023APB_FTO_159977 | 921609 |
| 1123003WL0065347 | GJ-23-003-044-001/5991066884 | 1 | Garasiya Vajesingbhai Motibhai | 1123003044/DP/GIS/269058 | BLOCK PLANTATION SR NO 21 GARASIYA RAMABHAI VALJIBHAI GP MAHUDI | 37849 | 1123003000NRG24071120230984690 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984690 |