| 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. |
| 1123003WL048074 | GJ-23-003-001-001/5686768 | 3 | DAGI SABURIBEN CHAGANBHAI | 1123003001/DP/GIS/267653 | BLOCK PALNTATION SR NO 03 DANGI CHHAGANBHAI SURATANBHAI GP AMBA | 32515 | 1123003000NRG24200920230790040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_200923APB_FTO_138509 | 790040 |
| 1123003WL0053568 | GJ-23-003-001-001/5686768 | 3 | DAGI SABURIBEN CHAGANBHAI | 1123003001/DP/GIS/267653 | BLOCK PALNTATION SR NO 03 DANGI CHHAGANBHAI SURATANBHAI GP AMBA | 32515 | 1123003000NRG24300920230855205 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855205 |