| 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. |
| 1123003WL045541 | GJ-23-003-077-002/559987117 | 3 | MAVI VINODBHAI KALSHIGBHAI | 1123003077/DP/GIS/264830 | Horticluture Development Platation Sr No 164 Mavi Dalabhai Bhurabhai Gp Tadhagola | 30483 | 1123003000NRG24130920230760629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123003_130923APB_FTO_135804 | 760629 |
| 1123003WL0051773 | GJ-23-003-077-002/559987117 | 3 | MAVI VINODBHAI KALSHIGBHAI | 1123003077/DP/GIS/264830 | Horticluture Development Platation Sr No 164 Mavi Dalabhai Bhurabhai Gp Tadhagola | 30483 | 1123003000NRG24270920230836473 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 836473 |