| 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. |
| 1123003WL042640 | GJ-23-003-069-001/561088041 | 2 | AMALIYAR ASHABEN PANKAJBHAI | 1123003069/DP/GIS/256016 | Horticulture SR NO 289 AMALIYAR MANUBHAI BADIYABHAI GP SAMPOI | 27813 | 1123003000NRG24050920230730025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_060923APB_FTO_133062 | 730025 |
| 1123003WL0050824 | GJ-23-003-069-001/561088041 | 2 | AMALIYAR ASHABEN PANKAJBHAI | 1123003069/DP/GIS/256016 | Horticulture SR NO 289 AMALIYAR MANUBHAI BADIYABHAI GP SAMPOI | 27813 | 1123003000NRG24260920230821823 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821823 |