| 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. |
| 1113012WL000406 | GJ-13-012-031-001/80121987 | 3 | ROHIT KESHAVBHAI KADABHAI | 1113012031/IF/100000000000412495 | LADVEL 2022-23 DBSAA ROHIT DINESHBHAI KESHAVBHAIAWAS | 116 | 1113012000NRG24210420230001851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1113012_210423APB_FTO_8113 | 1851 |
| 1113012WL0001668 | GJ-13-012-031-001/80121987 | 3 | ROHIT KESHAVBHAI KADABHAI | 1113012031/IF/100000000000412495 | LADVEL 2022-23 DBSAA ROHIT DINESHBHAI KESHAVBHAIAWAS | 116 | 1113012000NRG24150520230012635 | Processed | | 25/05/2023 | GJ1113012_220523FTO_36587 | 12635 |