| 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. |
| 1105003WL004308 | GJ-05-003-024-001/26 | 1 | PRAFULBHAI | 1105003024/DP/10511114171979 | JIVAPAR-Wasteland Block Plantation of Forestry Trees for Community - CONSTRUCTION OF AMRUT VATIKA | 1154 | 1105003000NRG24081120230037202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1105003_081123APB_FTO_168647 | 37202 |
| 1105003WL0005091 | GJ-05-003-024-001/26 | 1 | PRAFULBHAI | 1105003024/DP/10511114171979 | JIVAPAR-Wasteland Block Plantation of Forestry Trees for Community - CONSTRUCTION OF AMRUT VATIKA | 1154 | 1105003000NRG24100120240039555 | Processed | | 13/03/2024 | GJ1105003_100124FTO_192866 | 39555 |