| 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. |
| 1123005WL037368 | GJ-23-005-028-001/89731812 | 1 | MANGUBEN | 1123005028/DP/GIS/258409 | Amrut Vatika (Plantation) / Shilafalakam Jamarda | 31784 | 1123005000NRG24240820230672711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123009_250823APB_FTO_125208 | 672711 |
| 1123005WL0052118 | GJ-23-005-028-001/89731812 | 1 | MANGUBEN | 1123005028/DP/GIS/258409 | Amrut Vatika (Plantation) / Shilafalakam Jamarda | 31784 | 1123005000NRG24270920230839212 | Yet to be process | | | | 839212 |