| 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. |
| 1113010WL002257 | GJ-13-010-009-001/332-A | 3 | PARMAR KIRITBHAI SHANABHAI | 1113010009/WC/100000000000172830 | 2022-23 BADHARPURA GAME LAVARI TALAV UNDU KARVA NU KAM | 2194 | 1113010000NRG24200520230017081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | GJ1113010_200523APB_FTO_35458 | 17081 |
| 1113010WL0003075 | GJ-13-010-009-001/332-A | 3 | PARMAR KIRITBHAI SHANABHAI | 1113010009/WC/100000000000172830 | 2022-23 BADHARPURA GAME LAVARI TALAV UNDU KARVA NU KAM | 2194 | 1113010000NRG24060620230026200 | Processed | | 05/07/2023 | GJ1113010_280623FTO_78490 | 26200 |