| 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. |
| 1123007WL036670 | GJ-23-007-043-001/5561292 | 1 | Baria Chanpaben Udesinh | 1123007043/DP/GIS/234210 | BLOCK PLANTATION BARIA UDESINH SORMABHAI SR NO 183 GP NANIMANGOI | 10363 | 1123007000NRG24220820230665121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123007_220823APB_FTO_122057 | 665121 |
| 1123007WL0051579 | GJ-23-007-043-001/5561292 | 1 | Baria Chanpaben Udesinh | 1123007043/DP/GIS/234210 | BLOCK PLANTATION BARIA UDESINH SORMABHAI SR NO 183 GP NANIMANGOI | 10363 | 1123007000NRG24260920230834066 | Rejected | Account closed | 24/04/2024 | GJ1123007_090424FTO_1861 | 834066 |
| 1123007WL0103581 | GJ-23-007-043-001/5561292 | 1 | Baria Chanpaben Udesinh | 1123007043/DP/GIS/234210 | BLOCK PLANTATION BARIA UDESINH SORMABHAI SR NO 183 GP NANIMANGOI | 10363 | 1123007000NRG24270420241405298 | Yet to be process | | | | 1405298 |