| 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. |
| 1123005WL054731 | GJ-23-005-010-001/89767178 | 3 | KALPESHBHAI | 1123005010/DP/10511114139162 | Block Plantation BARIA BHARATBHAI RAMJIBHAI | 44149 | 1123005000NRG24051020230866430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123009_061023APB_FTO_148965 | 866430 |
| 1123005WL0065488 | GJ-23-005-010-001/89767178 | 3 | KALPESHBHAI | 1123005010/DP/10511114139162 | Block Plantation BARIA BHARATBHAI RAMJIBHAI | 44149 | 1123005000NRG24071120230986895 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176496 | 986895 |