| 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. |
| 1123005WL058732 | GJ-23-005-031-001/8973683 | 3 | BHAGORA ANILBHAI MAGABHAI | 1123005031/DP/GIS/270894 | BLOCK PLANTATION 1000 BHAGORA DHIRABHAI VIRSING,SR.NO.92, AT- KALIYAGOTA | 47792 | 1123005000NRG24171020230909176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123009_171023APB_FTO_155802 | 909176 |
| 1123005WL0065811 | GJ-23-005-031-001/8973683 | 3 | BHAGORA ANILBHAI MAGABHAI | 1123005031/DP/GIS/270894 | BLOCK PLANTATION 1000 BHAGORA DHIRABHAI VIRSING,SR.NO.92, AT- KALIYAGOTA | 47792 | 1123005000NRG24081120230991202 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 991202 |