| 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. |
| 1123003WL054302 | GJ-23-003-049-001/5606478 | 3 | KALA | 1123003049/DP/10511114099274 | Horticulture PLANT 200 SR NO 30/D NINAMA TERSINGBHAI VALJIBHAI GP MOTIHANDI | 35853 | 1123003000NRG24031020230862322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123003_051023APB_FTO_147634 | 862322 |
| 1123003WL0065350 | GJ-23-003-049-001/5606478 | 3 | KALA | 1123003049/DP/10511114099274 | Horticulture PLANT 200 SR NO 30/D NINAMA TERSINGBHAI VALJIBHAI GP MOTIHANDI | 35853 | 1123003000NRG24071120230984737 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984737 |