| 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. |
| 1117003WL001883 | GJ-17-003-057-001/11125-A | 1 | BHALIYA PARESH RAMESHBHAI | 1117003050/DP/10511114159317 | Amrut Van Plantation at Simadi | 51 | 1117003000NRG25030520240012712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1117003_030524APB_FTO_10736 | 12712 |
| 1117003WL0003976 | GJ-17-003-057-001/11125-A | 1 | BHALIYA PARESH RAMESHBHAI | 1117003050/DP/10511114159317 | Amrut Van Plantation at Simadi | 51 | 1117003000NRG25280520240031443 | Rejected | No Such Account | 03/06/2024 | GJ1117003_280524FTO_22034 | 31443 |
| 1117003WL0004991 | GJ-17-003-057-001/11125-A | 1 | BHALIYA PARESH RAMESHBHAI | 1117003050/DP/10511114159317 | Amrut Van Plantation at Simadi | 51 | 1117003000NRG25060620240043420 | Processed | | 12/06/2024 | GJ1117003_060624FTO_28071 | 43420 |