| 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. |
| 1113010WL000684 | GJ-13-010-009-001/332-A | 3 | PARMAR KIRITBHAI SHANABHAI | 1113010009/WC/100000000000172830 | 2022-23 BADHARPURA GAME LAVARI TALAV UNDU KARVA NU KAM | 374 | 1113010000NRG24280420230004000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | GJ1113010_280423APB_FTO_12609 | 4000 |
| 1113010WL0001828 | GJ-13-010-009-001/332-A | 3 | PARMAR KIRITBHAI SHANABHAI | 1113010009/WC/100000000000172830 | 2022-23 BADHARPURA GAME LAVARI TALAV UNDU KARVA NU KAM | 374 | 1113010000NRG24160520230013590 | Processed | | 25/05/2023 | GJ1113010_210523FTO_36165 | 13590 |