| 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. |
| 1116001WL006732 | GJ-16-001-080-001/767882223 | 2 | LAXMIBEN | 1116001080/DP/10511114146979 | Plantation Work At Amrut Sarovar at Village Nandelav | 1539 | 1116001000NRG23211220220038572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | GJ1116001_251222APB_FTO_161945 | 38572 |
| 1116001WL0008545 | GJ-16-001-080-001/767882223 | 2 | LAXMIBEN | 1116001080/DP/10511114146979 | Plantation Work At Amrut Sarovar at Village Nandelav | 1539 | 1116001000NRG23310320230052647 | Processed | | 01/01/2024 | GJ1116001_291123FTO_173925 | 52647 |