| 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. |
| 1113007WL012486 | GJ-13-007-048-001/116695-A | 1 | Rathod Vinubhai Narsinhbhai | 1113007048/IF/100000000000376519 | 2022-23-Unatai Vinubhai Narsinhbhai Rathod Ind Grass dev & plant | 2702 | 1113007000NRG24231120230086470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | GJ1113007_251123APB_FTO_173517 | 86470 |
| 1113007WL0013961 | GJ-13-007-048-001/116695-A | 1 | Rathod Vinubhai Narsinhbhai | 1113007048/IF/100000000000376519 | 2022-23-Unatai Vinubhai Narsinhbhai Rathod Ind Grass dev & plant | 2702 | 1113007000NRG24040120240094755 | Processed | | 13/03/2024 | GJ1113007_080124FTO_191333 | 94755 |
| 1113007WL011304 | GJ-13-007-048-001/116695-A | 1 | Rathod Vinubhai Narsinhbhai | 1113007048/IF/100000000000376519 | 2022-23-Unatai Vinubhai Narsinhbhai Rathod Ind Grass dev & plant | 2702 | 1113007000NRG23100220230094835 | Processed | | 17/02/2023 | GJ1113007_100223APB_FTO_196119 | 94835 |