| 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. |
| 1123006WL045596 | GJ-23-006-018-001/5578701539 | 1 | Mandor Kinjalben | 1123006018/DP/GIS/257500 | BLOCK PLANTATION 1000 MANDOR BHAVSING BALABHAI SR 263 | 32928 | 1123006000NRG24130920230761308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123006_130923APB_FTO_135806 | 761308 |
| 1123006WL0051876 | GJ-23-006-018-001/5578701539 | 1 | Mandor Kinjalben | 1123006018/DP/GIS/257500 | BLOCK PLANTATION 1000 MANDOR BHAVSING BALABHAI SR 263 | 32928 | 1123006000NRG24270920230837400 | Rejected | Account closed | 24/04/2024 | GJ1123006_060424FTO_1331 | 837400 |
| 1123006WL0104403 | GJ-23-006-018-001/5578701539 | 1 | Mandor Kinjalben | 1123006018/DP/GIS/257500 | BLOCK PLANTATION 1000 MANDOR BHAVSING BALABHAI SR 263 | 32928 | 1123006000NRG24150720241411174 | Yet to be process | | | | 1411174 |