| 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. |
| 1123004WL049898 | GJ-23-004-031-001/9565434 | 3 | RENUKABEN | 1123004031/DP/GIS/268938 | PLANTETION /DAMOR RAMAN MANA /SR 348 /VAJELAV | 20480 | 1123004000NRG24230920230811222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123004_230923APB_FTO_140984 | 811222 |
| 1123004WL0055971 | GJ-23-004-031-001/9565434 | 3 | RENUKABEN | 1123004031/DP/GIS/268938 | PLANTETION /DAMOR RAMAN MANA /SR 348 /VAJELAV | 20480 | 1123004000NRG24071020230879671 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 879671 |