| 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. |
| 1113012WL008673 | GJ-13-012-004-001/96 | 1 | dabhi chimanbhai fulabhai | 1113012004/IF/100000000000191906 | ARAL 2021-22 VGC DABHI FULABHAI BABAJI GHASCHARA NU KAM | 3209 | 1113012000NRG24220920230066157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1113012_230923APB_FTO_140859 | 66157 |
| 1113012WL0010169 | GJ-13-012-004-001/96 | 1 | dabhi chimanbhai fulabhai | 1113012004/IF/100000000000191906 | ARAL 2021-22 VGC DABHI FULABHAI BABAJI GHASCHARA NU KAM | 3209 | 1113012000NRG24071020230073577 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181680 | 73577 |