| 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. |
| 1117032WL010432 | GJ-17-032-014-006/97907-A | 1 | RAVINDRABHAI | 1117032014/DP/10511114136280 | plantation@nanasuthkadka zinabhai navabhai na gar ni pase avel talav ni pad par | 4439 | 1117032000NRG23290920220105573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | GJ1117032_300922APB_FTO_117240 | 105573 |
| 1117032WL0011959 | GJ-17-032-014-006/97907-A | 1 | RAVINDRABHAI | 1117032014/DP/10511114136280 | plantation@nanasuthkadka zinabhai navabhai na gar ni pase avel talav ni pad par | 4439 | 1117032000NRG23091120220113974 | Processed | | 24/11/2022 | GJ1117032_171122FTO_140729 | 113974 |