| 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. |
| 1123004WL062808 | GJ-23-004-031-001/9565577737 | 2 | SUMIBEN | 1123004031/DP/GIS/268957 | PLANTETION /KATARA MANSING SUNIYA /SR 279 /VAJELAV | 25884 | 1123004031NRG24011120230955019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | GJ1123004_011123APB_FTO_164583 | 955019 |
| 1123004WL0067607 | GJ-23-004-031-001/9565577737 | 2 | SUMIBEN | 1123004031/DP/GIS/268957 | PLANTETION /KATARA MANSING SUNIYA /SR 279 /VAJELAV | 25884 | 1123004000NRG24151120231012700 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012700 |