| 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. |
| 1123003WL041725 | GJ-23-003-040-001/5601292 | 5 | Bariya Ajaybhai Dineshbhai | 1123003040/DP/GIS/266054 | BLOCK PLANTATION SR 85 BARIYA VALABHAI KAMJIBHAI GP KUNI | 27769 | 1123003000NRG24040920230721998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_040923APB_FTO_131480 | 721998 |
| 1123003WL0050850 | GJ-23-003-040-001/5601292 | 5 | Bariya Ajaybhai Dineshbhai | 1123003040/DP/GIS/266054 | BLOCK PLANTATION SR 85 BARIYA VALABHAI KAMJIBHAI GP KUNI | 27769 | 1123003000NRG24260920230822077 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822077 |