| 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. |
| 1123006WL046503 | GJ-23-006-039-002/8996797213 | 1 | Bhuriya Amrabhai Maganbhai by | 1123006039/DP/GIS/227936 | BLOCK PLANTATION 1000 BHURIA AMARABHAI MAGANBHAI SR 101 | 33245 | 1123006000NRG24150920230771525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123006_150923APB_FTO_136966 | 771525 |
| 1123006WL0051750 | GJ-23-006-039-002/8996797213 | 1 | Bhuriya Amrabhai Maganbhai by | 1123006039/DP/GIS/227936 | BLOCK PLANTATION 1000 BHURIA AMARABHAI MAGANBHAI SR 101 | 33245 | 1123006000NRG24260920230835800 | Rejected | No Such Account | 24/04/2024 | GJ1123006_060424FTO_1331 | 835800 |
| 1123006WL0104402 | GJ-23-006-039-002/8996797213 | 1 | Bhuriya Amrabhai Maganbhai by | 1123006039/DP/GIS/227936 | BLOCK PLANTATION 1000 BHURIA AMARABHAI MAGANBHAI SR 101 | 33245 | 1123006000NRG24150720241411169 | Yet to be process | | | | 1411169 |