| 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. |
| 1123004WL067058 | GJ-23-004-031-001/9565434 | 3 | RENUKABEN | 1123004031/DP/GIS/238434 | PLANTETION/ DAMOR MUMDA PUNIYA /SR 244 /VAJELAV | 28353 | 1123004000NRG24111120231006620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123004_121123APB_FTO_171273 | 1006620 |
| 1123004WL0071330 | GJ-23-004-031-001/9565434 | 3 | RENUKABEN | 1123004031/DP/GIS/238434 | PLANTETION/ DAMOR MUMDA PUNIYA /SR 244 /VAJELAV | 28353 | 1123004000NRG24301120231052083 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1052083 |