| 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. |
| 1123003WL041804 | GJ-23-003-005-001/5596945 | 5 | VELJIBHAI | 1123003005/DP/GIS/257533 | HORTICULTURE SR NO 118 BHURIYA MANSUKHBHAI CHUNIYABHAI GP BILWANI | 28246 | 1123003000NRG24040920230722878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_040923APB_FTO_131480 | 722878 |
| 1123003WL0050878 | GJ-23-003-005-001/5596945 | 5 | VELJIBHAI | 1123003005/DP/GIS/257533 | HORTICULTURE SR NO 118 BHURIYA MANSUKHBHAI CHUNIYABHAI GP BILWANI | 28246 | 1123003000NRG24260920230822530 | Rejected | Account closed | 04/11/2023 | GJ1123003_191023FTO_158072 | 822530 |