| 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. |
| 1123005WL029200 | GJ-23-005-007-003/89811778 | 4 | RAKESHBHAI KANUBHAI | 1123005099/DP/10511114151799 | Block Plantation Chouhan Kanjibhai Somabhai Sr no 249 | 24150 | 1123005000NRG24200720230560849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1123009_200723APB_FTO_96299 | 560849 |
| 1123005WL0051399 | GJ-23-005-007-003/89811778 | 4 | RAKESHBHAI KANUBHAI | 1123005099/DP/10511114151799 | Block Plantation Chouhan Kanjibhai Somabhai Sr no 249 | 24150 | 1123005000NRG24260920230830206 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 830206 |