| 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. |
| 1123003WL047774 | GJ-23-003-001-001/5586298 | 5 | Dangi Kanubhai Sadyabhai | 1123003001/IF/GIS/266022 | BLOCK PALNTATION SR NO 10/7 DANGI BACHUBHAI VALAJIBHAI GP AMBA KAPARI | 31461 | 1123003000NRG24190920230787022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_200923APB_FTO_138180 | 787022 |
| 1123003WL0053568 | GJ-23-003-001-001/5586298 | 5 | Dangi Kanubhai Sadyabhai | 1123003001/IF/GIS/266022 | BLOCK PALNTATION SR NO 10/7 DANGI BACHUBHAI VALAJIBHAI GP AMBA KAPARI | 31461 | 1123003000NRG24300920230855194 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855194 |