| 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. |
| 1123003WL058868 | GJ-23-003-061-001/5602087 | 1 | VIRABHAI | 1123003061/DP/GIS/265694 | BLOCK PLANTATION SR NO 112 CHARPOT VIRJIBHAI SINGABHAI GP RAJPUR | 38284 | 1123003000NRG24181020230910874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_181023APB_FTO_157377 | 910874 |
| 1123003WL0065443 | GJ-23-003-061-001/5602087 | 1 | VIRABHAI | 1123003061/DP/GIS/265694 | BLOCK PLANTATION SR NO 112 CHARPOT VIRJIBHAI SINGABHAI GP RAJPUR | 38284 | 1123003000NRG24071120230986014 | Rejected | No Such Account | 28/11/2023 | GJ1123003_071123FTO_168346 | 986014 |