| 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. |
| 1123004WL043881 | GJ-23-004-019-001/9868898894 | 4 | Vahoniya mukeshbhai Sakarabhai | 1123004019/DP/GIS/232781 | PLANTETION /VAHONIYA SHAKRA NURA /SR 356 /NADHELAV | 18727 | 1123004023NRG24090920230744493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_100923APB_FTO_133805 | 744493 |
| 1123004WL0049997 | GJ-23-004-019-001/9868898894 | 4 | Vahoniya mukeshbhai Sakarabhai | 1123004019/DP/GIS/232781 | PLANTETION /VAHONIYA SHAKRA NURA /SR 356 /NADHELAV | 18727 | 1123004000NRG24230920230812977 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812977 |