| 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. |
| 1123006WL045567 | GJ-23-006-001-001/9457850604 | 1 | SANGADA KHUSALIBEN RAMSINGBHAI | 1123006001/DP/GIS/253402 | BLOCK PLANTATION 1000 PRAMAR NAGARABHAI VARSINGBHAI SR 23 | 33013 | 1123006000NRG24130920230760875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123006_130923APB_FTO_135806 | 760875 |
| 1123006WL0051738 | GJ-23-006-001-001/9457850604 | 1 | SANGADA KHUSALIBEN RAMSINGBHAI | 1123006001/DP/GIS/253402 | BLOCK PLANTATION 1000 PRAMAR NAGARABHAI VARSINGBHAI SR 23 | 33013 | 1123006000NRG24260920230835504 | Rejected | No Such Account | 24/04/2024 | GJ1123006_060424FTO_1332 | 835504 |
| 1123006WL0103667 | GJ-23-006-001-001/9457850604 | 1 | SANGADA KHUSALIBEN RAMSINGBHAI | 1123006001/DP/GIS/253402 | BLOCK PLANTATION 1000 PRAMAR NAGARABHAI VARSINGBHAI SR 23 | 33013 | 1123006000NRG24020520241405924 | Yet to be process | | | | 1405924 |