| 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. |
| 1123003WL047319 | GJ-23-003-028-001/559789439 | 4 | pareshbhai subhashbhai damor | 1123003028/DP/GIS/273410 | BLOCK PLANTATION SR 449/3 DAMOR KALPESHBHAI SADIYABHAI GP JETPUR | 33578 | 1123003000NRG24180920230782129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_190923APB_FTO_138105 | 782129 |
| 1123003WL0053544 | GJ-23-003-028-001/559789439 | 4 | pareshbhai subhashbhai damor | 1123003028/DP/GIS/273410 | BLOCK PLANTATION SR 449/3 DAMOR KALPESHBHAI SADIYABHAI GP JETPUR | 33578 | 1123003000NRG24300920230855056 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 855056 |