| 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. |
| 1123004WL056018 | GJ-23-004-031-001/9565577737 | 2 | SUMIBEN | 1123004031/DP/GIS/268957 | PLANTETION /KATARA MANSING SUNIYA /SR 279 /VAJELAV | 22792 | 1123004000NRG24071020230880031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123004_081023APB_FTO_150040 | 880031 |
| 1123004WL0065198 | GJ-23-004-031-001/9565577737 | 2 | SUMIBEN | 1123004031/DP/GIS/268957 | PLANTETION /KATARA MANSING SUNIYA /SR 279 /VAJELAV | 22792 | 1123004000NRG24071120230982757 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 982757 |