| 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. |
| 1123003WL054291 | GJ-23-003-030-001/5591085174 | 1 | Bhuriya Dineshbhai Ditabhai | 1123003030/DP/GIS/265714 | BLOCK PLANTATION SR NO 735 BHABHOR HARISHBHAI BHURSINGBHAI GP KADVAL NAL | 35557 | 1123003000NRG24031020230862207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_051023APB_FTO_147664 | 862207 |
| 1123003WL0065333 | GJ-23-003-030-001/5591085174 | 1 | Bhuriya Dineshbhai Ditabhai | 1123003030/DP/GIS/265714 | BLOCK PLANTATION SR NO 735 BHABHOR HARISHBHAI BHURSINGBHAI GP KADVAL NAL | 35557 | 1123003000NRG24071120230984576 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984576 |