| 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. |
| 1115004WL001881 | GJ-15-004-052-001/187 | 1 | bariya kalabhai shanabhai | 1115004052/IF/100000000000474336 | Fodder Plantation Work At Bariya Kaalabhai 115 Motibhadol | 201 | 1115004000NRG25040520240010689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1115004_040524APB_FTO_11591 | 10689 |
| 1115004WL0002840 | GJ-15-004-052-001/187 | 1 | bariya kalabhai shanabhai | 1115004052/IF/100000000000474336 | Fodder Plantation Work At Bariya Kaalabhai 115 Motibhadol | 201 | 1115004000NRG25160520240017391 | Processed | | 18/05/2024 | GJ1115004_160524FTO_16396 | 17391 |