| 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. |
| 1114003WL017741 | GJ-14-003-071-002/5361805 | 2 | Parmar Bharatbhai Himatbhai | 1114003077/DP/10511114127923 | MIYAWAKI Plantation Sr.No.72/65 Village.KATHOLA | 4588 | 1114003000NRG23071020220297033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | GJ1114003_071022APB_FTO_121376 | 297033 |
| 1114003WL0021691 | GJ-14-003-071-002/5361805 | 2 | Parmar Bharatbhai Himatbhai | 1114003077/DP/10511114127923 | MIYAWAKI Plantation Sr.No.72/65 Village.KATHOLA | 4588 | 1114003000NRG23261020220338103 | Processed | | 05/11/2022 | GJ1114003_011122FTO_135280 | 338103 |