| 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. |
| 1123005WL069202 | GJ-23-005-041-004/988181371 | 1 | MANSUKHBHAI | 1123005041/DP/10511114150027 | Bock Plantation Bhimjibhai Motibhai Sr no 46 | 56720 | 1123005000NRG24201120231029184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123009_201123APB_FTO_172069 | 1029184 |
| 1123005WL0079883 | GJ-23-005-041-004/988181371 | 1 | MANSUKHBHAI | 1123005041/DP/10511114150027 | Bock Plantation Bhimjibhai Motibhai Sr no 46 | 56720 | 1123005000NRG24040120241154038 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1154038 |