| 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. |
| 1123007WL053179 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/271360 | BLOCK PLANATATION KOLI ISAVARBHAI MANSUKHBHAI SR NO 50 GP DEVIRAMPURA | 15592 | 1123007000NRG24300920230850406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123007_300923APB_FTO_145496 | 850406 |
| 1123007WL0065266 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/271360 | BLOCK PLANATATION KOLI ISAVARBHAI MANSUKHBHAI SR NO 50 GP DEVIRAMPURA | 15592 | 1123007000NRG24071120230983628 | Rejected | No Such Account | 02/05/2024 | GJ1123007_180424FTO_3592 | 983628 |
| 1123007WL0104016 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/271360 | BLOCK PLANATATION KOLI ISAVARBHAI MANSUKHBHAI SR NO 50 GP DEVIRAMPURA | 15592 | 1123007000NRG24040520241409175 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123007_200624FTO_34834 | 1409175 |
| 1123007WL0104444 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/271360 | BLOCK PLANATATION KOLI ISAVARBHAI MANSUKHBHAI SR NO 50 GP DEVIRAMPURA | 15592 | 1123007000NRG24200720241411565 | Yet to be process | | | | 1411565 |