| 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. |
| 1113008WL007929 | GJ-13-008-058-001/37570 | 2 | SUDHABEN | 1113008058/IF/100000000000367010 | Vadali 2022-23 Patel Ramanbhai Lallubhai ind Grass Development Work & Border Plant .SR NO 67 | 5622 | 1113008000NRG24110920230062390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1113008_110923APB_FTO_134380 | 62390 |
| 1113008WL0009065 | GJ-13-008-058-001/37570 | 2 | SUDHABEN | 1113008058/IF/100000000000367010 | Vadali 2022-23 Patel Ramanbhai Lallubhai ind Grass Development Work & Border Plant .SR NO 67 | 5622 | 1113008000NRG24270920230068031 | Processed | | 03/10/2023 | GJ1113008_270923FTO_143450 | 68031 |