| 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. |
| 1119003WL003595 | GJ-19-003-037-002/464614575 | 2 | SANGITABEN AVINASHBHAI | 1119003037/DP/10511114169936 | Plantation Work At Village Jhavda RAMANBHAI JATARUBHAI RENJAD In Land | 8956 | 1119003000NRG24121020230050480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1119004_131023APB_FTO_153528 | 50480 |
| 1119003WL0004202 | GJ-19-003-037-002/464614575 | 2 | SANGITABEN AVINASHBHAI | 1119003037/DP/10511114169936 | Plantation Work At Village Jhavda RAMANBHAI JATARUBHAI RENJAD In Land | 8956 | 1119003000NRG24301120230058127 | Processed | | 01/01/2024 | GJ1119004_301123FTO_174123 | 58127 |