| 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. |
| 1123005WL075272 | GJ-23-005-002-003/121212181 | 5 | DAMOR SEJALBEN VALSINGBHAI | 1123005101/DP/GIS/263004 | BLOCK PLANTATION 1000 PLANT DAMOR MAHESHBHAI VALSINGBHAI, SR. NO. 63, AT- SURPUR R | 63256 | 1123005000NRG24181220231099882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123009_181223APB_FTO_181518 | 1099882 |
| 1123005WL0099555 | GJ-23-005-002-003/121212181 | 5 | DAMOR SEJALBEN VALSINGBHAI | 1123005101/DP/GIS/263004 | BLOCK PLANTATION 1000 PLANT DAMOR MAHESHBHAI VALSINGBHAI, SR. NO. 63, AT- SURPUR R | 63256 | 1123005000NRG24280320241364953 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1364953 |
| 1123005WL0104213 | GJ-23-005-002-003/121212181 | 5 | DAMOR SEJALBEN VALSINGBHAI | 1123005101/DP/GIS/263004 | BLOCK PLANTATION 1000 PLANT DAMOR MAHESHBHAI VALSINGBHAI, SR. NO. 63, AT- SURPUR R | 63256 | 1123005000NRG24130520241410328 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1410328 |