| 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. |
| 1123005WL067530 | GJ-23-005-035-001/8972834 | 2 | KATARA AMABABEN BHARATBHAI | 1123005035/DP/GIS/258427 | Amrut Vatika (Plantation) / Shilafalakam Khunta | 55752 | 1123005000NRG24151120231012198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123009_151123APB_FTO_171404 | 1012198 |
| 1123005WL0082431 | GJ-23-005-035-001/8972834 | 2 | KATARA AMABABEN BHARATBHAI | 1123005035/DP/GIS/258427 | Amrut Vatika (Plantation) / Shilafalakam Khunta | 55752 | 1123005000NRG24140120241177627 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1177627 |