| 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. |
| 1123003WL089972 | GJ-23-003-049-001/5610661 | 1 | vahoniya vanrajsinh shaileshbhai | 1123003049/IF/GIS/56204 | HORTICLUTURE PLANTATION S NO 61 VAHONIYA SHAILESHBHAI SAMSUBHAI GP MOTIHANDI | 58948 | 1123003000NRG24200220241253321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1123003_210224APB_FTO_209884 | 1253321 |
| 1123003WL0103086 | GJ-23-003-049-001/5610661 | 1 | vahoniya vanrajsinh shaileshbhai | 1123003049/IF/GIS/56204 | HORTICLUTURE PLANTATION S NO 61 VAHONIYA SHAILESHBHAI SAMSUBHAI GP MOTIHANDI | 58948 | 1123003000NRG24220420241402739 | Yet to be process | | | | 1402739 |