| 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. |
| 1123004WL065542 | GJ-23-004-031-001/9565434 | 3 | RENUKABEN | 1123004031/DP/GIS/268939 | PLANTETION /DAMOR MUMDA PUNIYA /SR 238 /VAJELAV | 27094 | 1123004000NRG24071120230987796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123004_071123APB_FTO_168347 | 987796 |
| 1123004WL0071330 | GJ-23-004-031-001/9565434 | 3 | RENUKABEN | 1123004031/DP/GIS/268939 | PLANTETION /DAMOR MUMDA PUNIYA /SR 238 /VAJELAV | 27094 | 1123004000NRG24301120231052084 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1052084 |