| 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. |
| 1115013WL016132 | GJ-15-013-001-002/28487 | 2 | RATIBEN | 1115013001/DP/10511114175784 | Plantation in Amritvatika with Silafalakam At Kadipani | 10444 | 1115013000NRG24050920230130217 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | GJ1115013_080923APB_FTO_133464 | 130217 |
| 1115013WL0018446 | GJ-15-013-001-002/28487 | 2 | RATIBEN | 1115013001/DP/10511114175784 | Plantation in Amritvatika with Silafalakam At Kadipani | 10444 | 1115013000NRG24041020230141480 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141480 |