| 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. |
| 1115008WL011687 | GJ-15-008-035-001/111922881 | 1 | MAKRANI SOKATALI SAHADATALI | 1115008035/DP/10511114127724 | PLANTATION AT KADWAL SR NO 1210 KADWAL PANCHAYAT | 11689 | 1115008000NRG24240720230105047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | GJ1115008_010823APB_FTO_107422 | 105047 |
| 1115008WL0013143 | GJ-15-008-035-001/111922881 | 1 | MAKRANI SOKATALI SAHADATALI | 1115008035/DP/10511114127724 | PLANTATION AT KADWAL SR NO 1210 KADWAL PANCHAYAT | 11689 | 1115008000NRG24080820230113252 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 113252 |