| 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. |
| 1123003WL047249 | GJ-23-003-012-002/5603189104 | 1 | Kadahiyabhai | 1123003012/DP/GIS/272451 | BLOCK PLANTATION SR 428 VASAIYA JORSINGBHAI BHURABHAI GP DHAVADIYA | 32272 | 1123003000NRG24180920230781519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_180923APB_FTO_138025 | 781519 |
| 1123003WL0053556 | GJ-23-003-012-002/5603189104 | 1 | Kadahiyabhai | 1123003012/DP/GIS/272451 | BLOCK PLANTATION SR 428 VASAIYA JORSINGBHAI BHURABHAI GP DHAVADIYA | 32272 | 1123003000NRG24300920230855149 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855149 |