| 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. |
| 1113007WL013395 | GJ-13-007-025-001/159 | 1 | Malek Shahrukmiya Sirajmiya | 1113007025/IF/100000000000384280 | 2022-23-Mahelaj Malek Shahrukhmiya sirajmiya Ind Grass dev & plant | 2938 | 1113007000NRG24261220230091391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1113007_271223APB_FTO_185792 | 91391 |
| 1113007WL0015749 | GJ-13-007-025-001/159 | 1 | Malek Shahrukmiya Sirajmiya | 1113007025/IF/100000000000384280 | 2022-23-Mahelaj Malek Shahrukhmiya sirajmiya Ind Grass dev & plant | 2938 | 1113007000NRG24120220240106052 | Processed | | 12/04/2024 | GJ1113007_120224FTO_205383 | 106052 |