| 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. |
| 1123004WL049603 | GJ-23-004-019-001/9868900891 | 2 | Arjunbhai Ratnabhai Damor | 1123004019/DP/GIS/136815 | PLANTETION / PALAS MAJU PREMA /SR 275 /NADHELAV | 20739 | 1123004000NRG24230920230807284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123004_230923APB_FTO_140985 | 807284 |
| 1123004WL0055296 | GJ-23-004-019-001/9868900891 | 2 | Arjunbhai Ratnabhai Damor | 1123004019/DP/GIS/136815 | PLANTETION / PALAS MAJU PREMA /SR 275 /NADHELAV | 20739 | 1123004000NRG24061020230873452 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 873452 |