| 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. |
| 1113012WL008078 | GJ-13-012-021-001/221-B | 1 | parmar takhatsinh virabhai | 1113012021/IF/100000000000186141 | GANGIYAL 2021-22 PARMAR TAKHATSINH VIRABHAI VYAKTIGAT GHASCHARA NU KAM | 2977 | 1113012000NRG24120920230063249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1113012_120923APB_FTO_134804 | 63249 |
| 1113012WL0009099 | GJ-13-012-021-001/221-B | 1 | parmar takhatsinh virabhai | 1113012021/IF/100000000000186141 | GANGIYAL 2021-22 PARMAR TAKHATSINH VIRABHAI VYAKTIGAT GHASCHARA NU KAM | 2977 | 1113012000NRG24270920230068148 | Rejected | Account closed | 04/11/2023 | GJ1113012_071023FTO_149283 | 68148 |
| 1113012WL0012634 | GJ-13-012-021-001/221-B | 1 | parmar takhatsinh virabhai | 1113012021/IF/100000000000186141 | GANGIYAL 2021-22 PARMAR TAKHATSINH VIRABHAI VYAKTIGAT GHASCHARA NU KAM | 2977 | 1113012000NRG24011220230087082 | Rejected | No Such Account | 08/02/2024 | GJ1113012_181223FTO_181680 | 87082 |
| 1113012WL0016221 | GJ-13-012-021-001/221-B | 1 | parmar takhatsinh virabhai | 1113012021/IF/100000000000186141 | GANGIYAL 2021-22 PARMAR TAKHATSINH VIRABHAI VYAKTIGAT GHASCHARA NU KAM | 2977 | 1113012000NRG24210220240108748 | Rejected | No Such Account | 16/04/2024 | GJ1113012_260224FTO_211465 | 108748 |
| 1113012WL0017405 | GJ-13-012-021-001/221-B | 1 | parmar takhatsinh virabhai | 1113012021/IF/100000000000186141 | GANGIYAL 2021-22 PARMAR TAKHATSINH VIRABHAI VYAKTIGAT GHASCHARA NU KAM | 2977 | 1113012000NRG24020520240117002 | Processed | | 08/05/2024 | GJ1113012_020524FTO_10173 | 117002 |