| 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. |
| 1123004WL062842 | GJ-23-004-013-001/9912349805 | 1 | RATHOD MAHENDRSINH DALSINH | 1123004013/DP/GIS/269105 | PLANTETION / RATHOD KANTABEN DALSING /SR 34P1 / GARBADA | 25240 | 1123004000NRG24011120230955713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 955713 |
| 1123004WL0067589 | GJ-23-004-013-001/9912349805 | 1 | RATHOD MAHENDRSINH DALSINH | 1123004013/DP/GIS/269105 | PLANTETION / RATHOD KANTABEN DALSING /SR 34P1 / GARBADA | 25240 | 1123004000NRG24151120231012529 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012529 |