| 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. |
| 1123006WL056899 | GJ-23-006-018-001/5578701539 | 1 | Mandor Kinjalben | 1123006018/DP/GIS/257500 | BLOCK PLANTATION 1000 MANDOR BHAVSING BALABHAI SR 263 | 37734 | 1123006000NRG24101020230889646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123006_111023APB_FTO_152003 | 889646 |
| 1123006WL0065417 | GJ-23-006-018-001/5578701539 | 1 | Mandor Kinjalben | 1123006018/DP/GIS/257500 | BLOCK PLANTATION 1000 MANDOR BHAVSING BALABHAI SR 263 | 37734 | 1123006000NRG24071120230985594 | Rejected | Account closed | 24/04/2024 | GJ1123006_070424FTO_1350 | 985594 |