| 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. |
| 1123005WL043802 | GJ-23-005-067-003/9874490 | 1 | PARMAR VIPULBHAI LUNJABHAI | 1123005067/DP/10511114131252 | BLOCK PLANTATION 1000 PLANTS PARMAR LUNJABHAI HIRABHAI SR NO 50 AT PIPALIYA | 36900 | 1123005000NRG24080920230743115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123009_090923APB_FTO_133792 | 743115 |
| 1123005WL0052134 | GJ-23-005-067-003/9874490 | 1 | PARMAR VIPULBHAI LUNJABHAI | 1123005067/DP/10511114131252 | BLOCK PLANTATION 1000 PLANTS PARMAR LUNJABHAI HIRABHAI SR NO 50 AT PIPALIYA | 36900 | 1123005000NRG24270920230839444 | Yet to be process | | | | 839444 |