| 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. |
| 1123005WL082258 | GJ-23-005-043-001/8980504 | 5 | BHURIYA RANGJIBHAI RAMSINGBHAI | 1123005088/DP/GIS/270054 | BLOCK PLANTATION 1000 PLANT BHURIYA NANABHAI DALABHAI, SR NO.43 , AT-KATARANI PALLI | 70113 | 1123005000NRG24130120241175779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | GJ1123009_130124APB_FTO_194254 | 1175779 |
| 1123005WL0097619 | GJ-23-005-043-001/8980504 | 5 | BHURIYA RANGJIBHAI RAMSINGBHAI | 1123005088/DP/GIS/270054 | BLOCK PLANTATION 1000 PLANT BHURIYA NANABHAI DALABHAI, SR NO.43 , AT-KATARANI PALLI | 70113 | 1123005000NRG24200320241342044 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1342044 |