| 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. |
| 1114003WL015545 | GJ-14-003-071-002/5361805 | 2 | Parmar Bharatbhai Himatbhai | 1114003077/DP/10511114127923 | MIYAWAKI Plantation Sr.No.72/65 Village.KATHOLA | 3819 | 1114003000NRG23230920220278757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/09/2022 | GJ1114003_230922APB_FTO_113076 | 278757 |
| 1114003WL0016792 | GJ-14-003-071-002/5361805 | 2 | Parmar Bharatbhai Himatbhai | 1114003077/DP/10511114127923 | MIYAWAKI Plantation Sr.No.72/65 Village.KATHOLA | 3819 | 1114003000NRG23041020220290248 | Processed | | 12/10/2022 | GJ1114003_061022FTO_119870 | 290248 |