| 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. |
| 1115012WL016116 | GJ-15-012-029-001/11206184 | 1 | SOLANKI DAHYABHAI MAGANBHAI | 1115012029/DP/10511114179965 | 75 AZADI KA AMRUT MAHOTSAV 75 PLANTATION AMRUT VATIKA AT SATISHANA ( PRATHMIK SALA NI BAJUMA) | 1540 | 1115012000NRG24050920230130110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1115012_050923APB_FTO_132108 | 130110 |
| 1115012WL0017718 | GJ-15-012-029-001/11206184 | 1 | SOLANKI DAHYABHAI MAGANBHAI | 1115012029/DP/10511114179965 | 75 AZADI KA AMRUT MAHOTSAV 75 PLANTATION AMRUT VATIKA AT SATISHANA ( PRATHMIK SALA NI BAJUMA) | 1540 | 1115012000NRG24250920230138370 | Processed | | 03/10/2023 | GJ1115012_250923FTO_141583 | 138370 |