| 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. |
| 1123003WL040411 | GJ-23-003-049-001/5606478 | 3 | KALA | 1123003049/DP/10511114099274 | Horticulture PLANT 200 SR NO 30/D NINAMA TERSINGBHAI VALJIBHAI GP MOTIHANDI | 27140 | 1123003000NRG24010920230706261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_030923APB_FTO_130679 | 706261 |
| 1123003WL0050843 | GJ-23-003-049-001/5606478 | 3 | KALA | 1123003049/DP/10511114099274 | Horticulture PLANT 200 SR NO 30/D NINAMA TERSINGBHAI VALJIBHAI GP MOTIHANDI | 27140 | 1123003000NRG24260920230822020 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822020 |