| 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. |
| 1123004WL077355 | GJ-23-004-032-001/956761044 | 3 | Mavi Jaydipbhai Balubhai | 1123004032/DP/GIS/227454 | PLANTETION /MAVI BAPU VARKA / SR 471/5 / ZARI BUJARG | 34326 | 1123004000NRG24261220231126173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123004_271223APB_FTO_185783 | 1126173 |
| 1123004WL0096024 | GJ-23-004-032-001/956761044 | 3 | Mavi Jaydipbhai Balubhai | 1123004032/DP/GIS/227454 | PLANTETION /MAVI BAPU VARKA / SR 471/5 / ZARI BUJARG | 34326 | 1123004000NRG24180320241327630 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327630 |