| 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. |
| 1123003WL003435 | GJ-23-003-055-001/561123062 | 1 | Kamol Jagjibhai Ramsingbhai | 1123003055/IF/GIS/38011 | HORTICLUTURE PLANTAITION DANGI MANEKBHAI MANSUKHBHAI GP NIMEVAROD | 3991 | 1123003000NRG25240420240055848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1123003_250424APB_FTO_7626 | 55848 |
| 1123003WL0008334 | GJ-23-003-055-001/561123062 | 1 | Kamol Jagjibhai Ramsingbhai | 1123003055/IF/GIS/38011 | HORTICLUTURE PLANTAITION DANGI MANEKBHAI MANSUKHBHAI GP NIMEVAROD | 3991 | 1123003000NRG25090520240136653 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 136653 |