| 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. |
| 1113008WL003080 | GJ-13-008-100-001/43 | 1 | SOLANKI RAMSINH | 1113008100/IF/100000000000366575 | Viraniya 2022 -23 Solanki Ramsinh Himatsinh ind Grass Development & Border Plant SR NO 369/1/1 | 1871 | 1113008000NRG24060620230026282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | GJ1113008_060623APB_FTO_52569 | 26282 |
| 1113008WL0004424 | GJ-13-008-100-001/43 | 1 | SOLANKI RAMSINH | 1113008100/IF/100000000000366575 | Viraniya 2022 -23 Solanki Ramsinh Himatsinh ind Grass Development & Border Plant SR NO 369/1/1 | 1871 | 1113008000NRG24040720230043233 | Processed | | 17/07/2023 | GJ1113008_070723FTO_88093 | 43233 |