| 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. |
| 1113012WL009588 | GJ-13-012-004-001/283 | 2 | dabhi kantaben ajitbhai | 1113012004/IF/100000000000191950 | ARAL 2021-22 VGC DABHI AJITBHAI MADHABHAI GHASCHARA NU KAM | 3729 | 1113012000NRG24300920230070527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113012_300923APB_FTO_145388 | 70527 |
| 1113012WL0012103 | GJ-13-012-004-001/283 | 2 | dabhi kantaben ajitbhai | 1113012004/IF/100000000000191950 | ARAL 2021-22 VGC DABHI AJITBHAI MADHABHAI GHASCHARA NU KAM | 3729 | 1113012000NRG24071120230084713 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181685 | 84713 |