| 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. |
| 1115008WL015709 | GJ-15-008-058-001/14459 | 1 | bariya rahulbhai jentibhai | 1115008058/DP/10511114167445 | Plantation Work @ Muvada Survey no 180/2 | 16194 | 1115008000NRG24010920230128086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1115008_050923APB_FTO_132101 | 128086 |
| 1115008WL0018385 | GJ-15-008-058-001/14459 | 1 | bariya rahulbhai jentibhai | 1115008058/DP/10511114167445 | Plantation Work @ Muvada Survey no 180/2 | 16194 | 1115008000NRG24041020230141190 | Rejected | No Such Account | 04/11/2023 | GJ1115008_231023FTO_160251 | 141190 |
| 1115008WL0021462 | GJ-15-008-058-001/14459 | 1 | bariya rahulbhai jentibhai | 1115008058/DP/10511114167445 | Plantation Work @ Muvada Survey no 180/2 | 16194 | 1115008000NRG24051220230157282 | Processed | | 07/02/2024 | GJ1115008_151223FTO_180745 | 157282 |