| 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. |
| 1113012WL009633 | GJ-13-012-032-001/44598 | 4 | PARMAR KALPESHBHAI VIJAYBHAI | 1113012032/IF/100000000000201667 | LASUNDRA 21-22 PARMAR VIJAYBHAI DAHYABHAI GHASCHARANU KAM | 3653 | 1113012000NRG24300920230070764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113012_300923APB_FTO_145381 | 70764 |
| 1113012WL0012069 | GJ-13-012-032-001/44598 | 4 | PARMAR KALPESHBHAI VIJAYBHAI | 1113012032/IF/100000000000201667 | LASUNDRA 21-22 PARMAR VIJAYBHAI DAHYABHAI GHASCHARANU KAM | 3653 | 1113012000NRG24071120230084571 | Processed | | 07/02/2024 | GJ1113012_181223FTO_181682 | 84571 |