| 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. |
| 1106005WL016118 | GJ-06-005-025-001/260-B | 3 | jadav naran bhai punja bhai | 1106005025/DP/10511114172455 | GHUMALI - VASUDHA VANDAN VATIKA PLANTATION AND SHILPHALKAM | 3406 | 1106005000NRG24220320240121291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1106005_220324APB_FTO_225147 | 121291 |
| 1106005WL0016500 | GJ-06-005-025-001/260-B | 3 | jadav naran bhai punja bhai | 1106005025/DP/10511114172455 | GHUMALI - VASUDHA VANDAN VATIKA PLANTATION AND SHILPHALKAM | 3406 | 1106005000NRG24020520240122802 | Yet to be process | | | | 122802 |