| 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. |
| 1123002WL044813 | GJ-23-002-052-001/5568808733 | 2 | BHABHOR SHARMISTHABEN CHAGANBHAI | 1123002052/DP/GIS/254366 | Block Plantation S.No.134(Bhabhor Hirabhai Gavlabhai ) GP Vankaner | 16233 | 1123002000NRG24100920230754135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123002_100923APB_FTO_133852 | 754135 |
| 1123002WL0050810 | GJ-23-002-052-001/5568808733 | 2 | BHABHOR SHARMISTHABEN CHAGANBHAI | 1123002052/DP/GIS/254366 | Block Plantation S.No.134(Bhabhor Hirabhai Gavlabhai ) GP Vankaner | 16233 | 1123002000NRG24260920230821701 | Rejected | A/c Blocked or Frozen | 05/10/2023 | GJ1123002_260923FTO_141741 | 821701 |
| 1123002WL0055569 | GJ-23-002-052-001/5568808733 | 2 | BHABHOR SHARMISTHABEN CHAGANBHAI | 1123002052/DP/GIS/254366 | Block Plantation S.No.134(Bhabhor Hirabhai Gavlabhai ) GP Vankaner | 16233 | 1123002000NRG24061020230876252 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123002_071023FTO_149156 | 876252 |
| 1123002WL0065018 | GJ-23-002-052-001/5568808733 | 2 | BHABHOR SHARMISTHABEN CHAGANBHAI | 1123002052/DP/GIS/254366 | Block Plantation S.No.134(Bhabhor Hirabhai Gavlabhai ) GP Vankaner | 16233 | 1123002000NRG24061120230980641 | Rejected | No Such Account | 13/03/2024 | GJ1123002_020124FTO_188975 | 980641 |
| 1123002WL0099105 | GJ-23-002-052-001/5568808733 | 2 | BHABHOR SHARMISTHABEN CHAGANBHAI | 1123002052/DP/GIS/254366 | Block Plantation S.No.134(Bhabhor Hirabhai Gavlabhai ) GP Vankaner | 16233 | 1123002000NRG24260320241359995 | Rejected | No Such Account | 04/05/2024 | GJ1123002_290424FTO_8401 | 1359995 |
| 1123002WL0104244 | GJ-23-002-052-001/5568808733 | 2 | BHABHOR SHARMISTHABEN CHAGANBHAI | 1123002052/DP/GIS/254366 | Block Plantation S.No.134(Bhabhor Hirabhai Gavlabhai ) GP Vankaner | 16233 | 1123002000NRG24150520241410458 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24416 | 1410458 |