| 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. |
| 1123003WL064192 | GJ-23-003-017-001/5588088 | 2 | Vagona Ganpatbhai Lalubhai | 1123003017/DP/GIS/254345 | HORTICULTURE SR NO 06 DAMOR NURABHAI NANJIBHAI GP FULPURA | 40452 | 1123003000NRG24041120230972075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123003_071123APB_FTO_168341 | 972075 |
| 1123003WL0071438 | GJ-23-003-017-001/5588088 | 2 | Vagona Ganpatbhai Lalubhai | 1123003017/DP/GIS/254345 | HORTICULTURE SR NO 06 DAMOR NURABHAI NANJIBHAI GP FULPURA | 40452 | 1123003000NRG24301120231052857 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052857 |