| 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. |
| 1123003WL072711 | GJ-23-003-049-001/5606478 | 3 | KALA | 1123003049/DP/10511114099274 | Horticulture PLANT 200 SR NO 30/D NINAMA TERSINGBHAI VALJIBHAI GP MOTIHANDI | 45495 | 1123003000NRG24051220231068667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1123003_061223APB_FTO_176133 | 1068667 |
| 1123003WL0079958 | GJ-23-003-049-001/5606478 | 3 | KALA | 1123003049/DP/10511114099274 | Horticulture PLANT 200 SR NO 30/D NINAMA TERSINGBHAI VALJIBHAI GP MOTIHANDI | 45495 | 1123003000NRG24050120241154521 | Yet to be process | | | | 1154521 |