| 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. |
| 1123007WL045784 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/256803 | BLOCK PLANATATION RATHAVA DALABHAI BHANGADABHAI SR NO 149 GP RAMPURA DEVI | 13971 | 1123007000NRG24130920230763369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123007_130923APB_FTO_135794 | 763369 |
| 1123007WL0051702 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/256803 | BLOCK PLANATATION RATHAVA DALABHAI BHANGADABHAI SR NO 149 GP RAMPURA DEVI | 13971 | 1123007000NRG24260920230835030 | Rejected | No Such Account | 24/04/2024 | GJ1123007_090424FTO_1861 | 835030 |
| 1123007WL0103583 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/256803 | BLOCK PLANATATION RATHAVA DALABHAI BHANGADABHAI SR NO 149 GP RAMPURA DEVI | 13971 | 1123007000NRG24270420241405310 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123007_200624FTO_34834 | 1405310 |
| 1123007WL0104444 | GJ-23-007-049-001/5562562 | 1 | RAMESHBHAI | 1123007049/DP/GIS/256803 | BLOCK PLANATATION RATHAVA DALABHAI BHANGADABHAI SR NO 149 GP RAMPURA DEVI | 13971 | 1123007000NRG24200720241411567 | Yet to be process | | | | 1411567 |