| 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. |
| 1123005WL052337 | GJ-23-005-046-001/8967027 | 2 | SURATIBEN | 1123005046/DP/GIS/268477 | BLOCK PLANTATION 1000 PLANT NINAMA DHIRABHAI RAMSING, SR NO.23 , AT-MATANA PALLA | 43052 | 1123005000NRG24280920230841376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123009_280923APB_FTO_143655 | 841376 |
| 1123005WL0055538 | GJ-23-005-046-001/8967027 | 2 | SURATIBEN | 1123005046/DP/GIS/268477 | BLOCK PLANTATION 1000 PLANT NINAMA DHIRABHAI RAMSING, SR NO.23 , AT-MATANA PALLA | 43052 | 1123005000NRG24061020230875957 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176496 | 875957 |