| 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. |
| 1113010WL011686 | GJ-13-010-058-001/202022 | 1 | PARMAR KAMINIBEN JANAKBHAI | 1113010058/WC/100000000000168822 | 2022-23 MULIYAD GAME GOUCHER PASE CHECKDAM NU KAM | 8178 | 1113010000NRG24031120230082551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | GJ1113010_031123APB_FTO_165397 | 82551 |
| 1113010WL0012433 | GJ-13-010-058-001/202022 | 1 | PARMAR KAMINIBEN JANAKBHAI | 1113010058/WC/100000000000168822 | 2022-23 MULIYAD GAME GOUCHER PASE CHECKDAM NU KAM | 8178 | 1113010000NRG24161120230086339 | Processed | | 01/01/2024 | GJ1113010_021223FTO_174648 | 86339 |