| 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. |
| 1113012WL008692 | GJ-13-012-011-001/5528 | 3 | RATHOD SANGITABEN ANKITBHAI | 1113012011/IF/100000000000195725 | CHARAN NIKOL 21-22 VGC RATHOD JITUBHAI CHIMANBHAI GHASCHARANU KAM | 3100 | 1113012000NRG24220920230066264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1113012_230923APB_FTO_140856 | 66264 |
| 1113012WL0010115 | GJ-13-012-011-001/5528 | 3 | RATHOD SANGITABEN ANKITBHAI | 1113012011/IF/100000000000195725 | CHARAN NIKOL 21-22 VGC RATHOD JITUBHAI CHIMANBHAI GHASCHARANU KAM | 3100 | 1113012000NRG24071020230073367 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181680 | 73367 |