| 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. |
| 1115004WL025911 | GJ-15-004-012-001/12416 | 2 | SOLANKI MANJULABEN NATVARSINH | 1115004012/IF/100000000000455829 | Fodder Development at chhaliyer solanki Dalpatbhai laxmanbhai | 3068 | 1115004000NRG24130220240180511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1115015_140224APB_FTO_206338 | 180511 |
| 1115004WL0029209 | GJ-15-004-012-001/12416 | 2 | SOLANKI MANJULABEN NATVARSINH | 1115004012/IF/100000000000455829 | Fodder Development at chhaliyer solanki Dalpatbhai laxmanbhai | 3068 | 1115004000NRG24230420240196277 | Rejected | Account closed | 02/05/2024 | GJ1115015_230424FTO_5920 | 196277 |
| 1115004WL0029383 | GJ-15-004-012-001/12416 | 2 | SOLANKI MANJULABEN NATVARSINH | 1115004012/IF/100000000000455829 | Fodder Development at chhaliyer solanki Dalpatbhai laxmanbhai | 3068 | 1115004000NRG24290520240196899 | Processed | | 01/06/2024 | GJ1115015_290524FTO_22407 | 196899 |