| 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. |
| 1123003WL069284 | GJ-23-003-049-001/5611023 | 2 | RITA | 1123003049/DP/10511114102626 | Horticulture PLANT 200 SR NO 46 PARMAR SAMSUBHAI PUNABHAI GP MOTI HANDI | 44020 | 1123003000NRG24201120231030053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | GJ1123003_211123APB_FTO_172149 | 1030053 |