| 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. |
| 1123003WL063945 | GJ-23-003-023-001/5605069 | 1 | PRATAP | 1123003023/IF/GIS/138174 | HORTICLUTURE PLANTATION SN 253 DAMOR PARSING KIDIYA GP GULTORA | 40726 | 1123003000NRG24041120230969271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | GJ1123003_071123APB_FTO_168338 | 969271 |
| 1123003WL0071430 | GJ-23-003-023-001/5605069 | 1 | PRATAP | 1123003023/IF/GIS/138174 | HORTICLUTURE PLANTATION SN 253 DAMOR PARSING KIDIYA GP GULTORA | 40726 | 1123003000NRG24301120231052793 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052793 |