| 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. |
| 1113008WL001442 | GJ-13-008-036-001/30 | 3 | PARMAR MAHENDRABHAI JALAMBHAI | 1113008036/IF/100000000000373292 | Leter 2022-23 Parmar Mahendrabhai Jalambhai ind Grass Development Work & Border Plant .SR NO 51 | 794 | 1113008000NRG24090520230010329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1113008_090523APB_FTO_24072 | 10329 |
| 1113008WL0001924 | GJ-13-008-036-001/30 | 3 | PARMAR MAHENDRABHAI JALAMBHAI | 1113008036/IF/100000000000373292 | Leter 2022-23 Parmar Mahendrabhai Jalambhai ind Grass Development Work & Border Plant .SR NO 51 | 794 | 1113008000NRG24160520230014235 | Processed | | 20/05/2023 | GJ1113008_160523FTO_30317 | 14235 |