| 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. |
| 1123004WL033802 | GJ-23-004-009-001/9566003007 | 1 | BAriya Chunabhai KAlubhai | 1123004009/DP/GIS/135498 | PLANTETION /BAMANIYA NILESH KALU /SR 3 /DADUR | 14310 | 1123004000NRG24110820230629815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123004_130823APB_FTO_115414 | 629815 |
| 1123004WL0049979 | GJ-23-004-009-001/9566003007 | 1 | BAriya Chunabhai KAlubhai | 1123004009/DP/GIS/135498 | PLANTETION /BAMANIYA NILESH KALU /SR 3 /DADUR | 14310 | 1123004000NRG24230920230812470 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 812470 |
| 1123004WL0065571 | GJ-23-004-009-001/9566003007 | 1 | BAriya Chunabhai KAlubhai | 1123004009/DP/GIS/135498 | PLANTETION /BAMANIYA NILESH KALU /SR 3 /DADUR | 14310 | 1123004000NRG24071120230988347 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988347 |