| 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. |
| 1123003WL019703 | GJ-23-003-001-001/56867562 | 1 | NINAMA HARIBHAI VICHIYABHAI | 1123003001/DP/10511114108734 | Horticluture Plantation 200 Ganava Ratanabhai Meriyabhai S.no 323 GP Amba | 13241 | 1123003000NRG24170620230387826 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1123003_180623APB_FTO_66316 | 387826 |
| 1123003WL0033051 | GJ-23-003-001-001/56867562 | 1 | NINAMA HARIBHAI VICHIYABHAI | 1123003001/DP/10511114108734 | Horticluture Plantation 200 Ganava Ratanabhai Meriyabhai S.no 323 GP Amba | 13241 | 1123003000NRG24070820230620020 | Yet to be process | | | | 620020 |