| 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. |
| 1123005WL057669 | GJ-23-005-041-001/89818008 | 2 | PREMILABEN PRAVINBHAI | 1123005041/DP/GIS/264535 | BLOCK PLANTATION 1000 PLANT BARIA DALPATBHAI CHATURBHAI, SR. NO. 55, AT- DHABUDI | 46694 | 1123005000NRG24131020230896791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123009_151023APB_FTO_155056 | 896791 |
| 1123005WL0066241 | GJ-23-005-041-001/89818008 | 2 | PREMILABEN PRAVINBHAI | 1123005041/DP/GIS/264535 | BLOCK PLANTATION 1000 PLANT BARIA DALPATBHAI CHATURBHAI, SR. NO. 55, AT- DHABUDI | 46694 | 1123005000NRG24091120230996432 | Yet to be process | | | | 996432 |