| 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. |
| 1113012WL014276 | GJ-13-012-007-001/112 | 2 | PATEL DAHYABHAI AMBALAL | 1113012007/IF/100000000000187225 | BHAGAT NA MUVADA 2021-22 VGC PATEL DAYABHAI AMBALAL GHASCHARA NU KAM | 5402 | 1113012000NRG24100120240096296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1113012_100124APB_FTO_192874 | 96296 |
| 1113012WL0016950 | GJ-13-012-007-001/112 | 2 | PATEL DAHYABHAI AMBALAL | 1113012007/IF/100000000000187225 | BHAGAT NA MUVADA 2021-22 VGC PATEL DAYABHAI AMBALAL GHASCHARA NU KAM | 5402 | 1113012000NRG24180320240114295 | Rejected | Account Holder Expired | 24/04/2024 | GJ1113012_270324FTO_225972 | 114295 |
| 1113012WL0017398 | GJ-13-012-007-001/112 | 2 | PATEL DAHYABHAI AMBALAL | 1113012007/IF/100000000000187225 | BHAGAT NA MUVADA 2021-22 VGC PATEL DAYABHAI AMBALAL GHASCHARA NU KAM | 5402 | 1113012000NRG24010520240116991 | Processed | | 08/05/2024 | GJ1113012_020524FTO_10173 | 116991 |