| 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. |
| 1123003WL075422 | GJ-23-003-019-001/5609421 | 3 | Ninama Pankajbhai Maganbhai | 1123003019/DP/10511114065882 | Teak Plantation S.No.582 a/1 Gauchar | 48153 | 1123003000NRG24181220231101238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123003_181223APB_FTO_181703 | 1101238 |
| 1123003WL0088464 | GJ-23-003-019-001/5609421 | 3 | Ninama Pankajbhai Maganbhai | 1123003019/DP/10511114065882 | Teak Plantation S.No.582 a/1 Gauchar | 48153 | 1123003000NRG24110220241237335 | Yet to be process | | | | 1237335 |