| 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. |
| 1123006WL048769 | GJ-23-006-039-002/8996797213 | 1 | Bhuriya Amrabhai Maganbhai by | 1123006039/DP/GIS/227936 | BLOCK PLANTATION 1000 BHURIA AMARABHAI MAGANBHAI SR 101 | 34544 | 1123006000NRG24210920230797592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123006_210923APB_FTO_139632 | 797592 |
| 1123006WL0052870 | GJ-23-006-039-002/8996797213 | 1 | Bhuriya Amrabhai Maganbhai by | 1123006039/DP/GIS/227936 | BLOCK PLANTATION 1000 BHURIA AMARABHAI MAGANBHAI SR 101 | 34544 | 1123006000NRG24290920230847069 | Rejected | No Such Account | 03/05/2024 | GJ1123006_060424FTO_1336 | 847069 |
| 1123006WL0104402 | GJ-23-006-039-002/8996797213 | 1 | Bhuriya Amrabhai Maganbhai by | 1123006039/DP/GIS/227936 | BLOCK PLANTATION 1000 BHURIA AMARABHAI MAGANBHAI SR 101 | 34544 | 1123006000NRG24150720241411170 | Yet to be process | | | | 1411170 |