| 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. |
| 1123004WL047027 | GJ-23-004-011-001/9665864418 | 3 | Rathod vipul Ramesh | 1123004011/DP/GIS/267485 | PLANTETION / MUNIYA KAMLESH RAMESHBHAI /SR 474 / GANGARDA | 19554 | 1123004000NRG24180920230778901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123004_180923APB_FTO_137797 | 778901 |
| 1123004WL0053063 | GJ-23-004-011-001/9665864418 | 3 | Rathod vipul Ramesh | 1123004011/DP/GIS/267485 | PLANTETION / MUNIYA KAMLESH RAMESHBHAI /SR 474 / GANGARDA | 19554 | 1123004000NRG24300920230849296 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 849296 |
| 1123004WL0065570 | GJ-23-004-011-001/9665864418 | 3 | Rathod vipul Ramesh | 1123004011/DP/GIS/267485 | PLANTETION / MUNIYA KAMLESH RAMESHBHAI /SR 474 / GANGARDA | 19554 | 1123004000NRG24071120230988327 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988327 |