| 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. |
| 1113007WL000429 | GJ-13-007-010-001/30065-A | 1 | kanubhai dhurabhai solanki | 1113007010/IF/100000000000373065 | 2022-23=Dethali=Kanubhai Dhulabhai Solanki Ind Grass Dev & Plant | 63 | 1113007000NRG24210420230001981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1113007_210423APB_FTO_8211 | 1981 |
| 1113007WL0001888 | GJ-13-007-010-001/30065-A | 1 | kanubhai dhurabhai solanki | 1113007010/IF/100000000000373065 | 2022-23=Dethali=Kanubhai Dhulabhai Solanki Ind Grass Dev & Plant | 63 | 1113007000NRG24160520230014000 | Rejected | Account closed | 25/05/2023 | GJ1113007_170523FTO_30468 | 14000 |
| 1113007WL0004861 | GJ-13-007-010-001/30065-A | 1 | kanubhai dhurabhai solanki | 1113007010/IF/100000000000373065 | 2022-23=Dethali=Kanubhai Dhulabhai Solanki Ind Grass Dev & Plant | 63 | 1113007000NRG24170720230045214 | Processed | | 28/07/2023 | GJ1113007_240723FTO_101482 | 45214 |