| 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. |
| 1123004WL041228 | GJ-23-004-010-001/9665376879 | 2 | Dehda Lalitaben Sunilbhai | 1123004010/DP/GIS/138869 | PLANTETION /DEHDA BADIYABHAI BACHU /SR 223 /DEVDHA | 16738 | 1123004000NRG24030920230716483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123004_030923APB_FTO_130662 | 716483 |
| 1123004WL0051868 | GJ-23-004-010-001/9665376879 | 2 | Dehda Lalitaben Sunilbhai | 1123004010/DP/GIS/138869 | PLANTETION /DEHDA BADIYABHAI BACHU /SR 223 /DEVDHA | 16738 | 1123004000NRG24270920230837317 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 837317 |